Billed Entity:
133481
FRN:
20421
Funding Year:
1998
470#:
148950000013829
471#:
21660
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) voice mail. The shared discount was corrected.
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$7,654.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,832.91
Payment Mode:
BEAR
Remaining:
$1,821.84
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:
10
10
Annual Recurring Charges:
$8,173.70
$7,973.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,173.70
$12,757.92
Discount Percent:
66
60
Requested Amount:
$5,394.64
$7,654.75