Billed Entity:
129495
FRN:
107914
Funding Year:
1998
470#:
632090000075230
471#:
106900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail. The shared discount was corrected.
Service Start Date (471):
1998-05-10
Service Start Date (486):
1998-05-10
Committed Amount:
$45,505.95
Last Date of Service:
2003-05-10
Disbursed Amount:
$40,553.92
Payment Mode:
BEAR
Remaining:
$4,952.03
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:
$133,232.94
$132,971.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,214.64
$103,422.62
Discount Percent:
40
44
Requested Amount:
$23,685.86
$45,505.95