Billed Entity:
137611
FRN:
78123
Funding Year:
1998
470#:
179920000055577
471#:
79403
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 Pagers .
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$330.00
Last Date of Service:
2000-08-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$330.00
Last Date to Invoice:
2000-11-16

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:
60
60
Requested Amount:
$246.00
$330.00