Billed Entity:
131383
FRN:
43068
Funding Year:
1998
470#:
557240000072737
471#:
43746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Centrex Stations.
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$5,035.41
Last Date of Service:
2000-04-19
Disbursed Amount:
$5,035.41
Payment Mode:
BEAR
Remaining:
$0.00
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:
$16,200.00
$9,873.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,873.36
Discount Percent:
44
51
Requested Amount:
$4,752.00
$5,035.41