Billed Entity:
139571
FRN:
9798
Funding Year:
1998
470#:
969120000064728
471#:
13649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings.
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$16,275.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,539.43
Payment Mode:
BEAR
Remaining:
$2,736.50
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:
15
15
Annual Recurring Charges:
$19,650.00
$18,925.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,790.00
$18,925.50
Discount Percent:
86
86
Requested Amount:
$10,139.40
$16,275.93