Billed Entity:
131597
FRN:
72243
Funding Year:
1998
470#:
859130000015056
471#:
73619
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 telephones.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-04-20
Committed Amount:
$35,169.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,169.35
Payment Mode:
SPI
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,177.19
Total Cost:
$57,353.80
$48,177.19
Discount Percent:
73
73
Requested Amount:
$41,868.27
$35,169.35