Billed Entity:
137611
FRN:
142321
Funding Year:
1998
470#:
179920000055577
471#:
111145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products pagers.
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$341.00
Last Date of Service:
2000-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$341.00
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:
18
18
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.00
$550.00
Discount Percent:
62
62
Requested Amount:
$254.20
$341.00