Billed Entity:
129342
FRN:
80379
Funding Year:
1998
470#:
159910000005823
471#:
7246
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) Trouble free phone sett.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-04
Committed Amount:
$4,671.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,529.09
Payment Mode:
BEAR
Remaining:
$142.90
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:
18
18
Annual Recurring Charges:
$7,686.00
$7,659.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$7,659.00
Discount Percent:
61
61
Requested Amount:
$3,125.64
$4,671.99