Billed Entity:
138157
FRN:
133829
Funding Year:
1998
470#:
773290000010810
471#:
109071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)CODEC Maintenance.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,980.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,920.00
Payment Mode:
BEAR
Remaining:
$60.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$23,300.00
One Time Ineligible Cost:
$0.00
$23,300.00
Total Cost:
$23,500.00
$23,300.00
Discount Percent:
60
60
Requested Amount:
$14,100.00
$13,980.00