Billed Entity:
134827
FRN:
164352
Funding Year:
1999
470#:
169050000116956
471#:
116435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) payphone service.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,819.60
Last Date of Service:
 
Disbursed Amount:
$12,780.74
Payment Mode:
SPI
Remaining:
$38.86
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,748.00
$14,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,748.00
$14,244.00
Discount Percent:
90
90
Requested Amount:
$13,273.20
$12,819.60