Billed Entity:
131767
FRN:
115336
Funding Year:
1998
470#:
391310000009531
471#:
2788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible funding year 1997.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,000.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,333.33
Total Cost:
$5,000.00
$3,333.33
Discount Percent:
60
60
Requested Amount:
$3,000.00
$2,000.00