Billed Entity:
132865
FRN:
84920
Funding Year:
1998
470#:
434430000063061
471#:
85188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) caller ID.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$9,378.00
Last Date of Service:
 
Disbursed Amount:
$6,678.00
Payment Mode:
BEAR
Remaining:
$2,700.00
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:
15
15
Annual Recurring Charges:
$27,547.65
$23,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,528.59
$23,445.00
Discount Percent:
40
40
Requested Amount:
$6,611.44
$9,378.00