Billed Entity:
138695
FRN:
104594
Funding Year:
1998
470#:
182900000014910
471#:
44287
SPIN:
143004784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional directory listings.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$1,434.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,434.05
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$2,430.08
$2,390.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.80
$2,390.08
Discount Percent:
60
60
Requested Amount:
$911.28
$1,434.05