Billed Entity:
128684
FRN:
172256
Funding Year:
1999
470#:
696340000165262
471#:
120337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Intercom and Additional Listings.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,871.58
Last Date of Service:
 
Disbursed Amount:
$16,051.58
Payment Mode:
SPI
Remaining:
$4,820.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$31,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$31,623.60
Discount Percent:
66
66
Requested Amount:
$24,552.00
$20,871.58