Billed Entity:
127844
FRN:
36377
Funding Year:
1998
470#:
839960000048213
471#:
35670
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) speakerphones and voice mail.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$986.58
Last Date of Service:
1998-06-30
Disbursed Amount:
$986.00
Payment Mode:
BEAR
Remaining:
$0.58
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:
6
6
Annual Recurring Charges:
$2,502.00
$1,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.00
$1,566.00
Discount Percent:
63
63
Requested Amount:
$1,576.26
$986.58