Billed Entity:
127504
FRN:
26775
Funding Year:
1998
470#:
632210000036732
471#:
26788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone antenna and installation.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-02
Committed Amount:
$6,048.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,519.25
Payment Mode:
SPI
Remaining:
$4,528.75
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$7,560.00
Discount Percent:
80
80
Requested Amount:
$4,656.00
$6,048.00