Billed Entity:
139622
FRN:
169668
Funding Year:
1999
470#:
238530000164286
471#:
116968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s,)Caller ID
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,595.20
Last Date of Service:
 
Disbursed Amount:
$5,641.32
Payment Mode:
BEAR
Remaining:
$953.88
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,244.00
Discount Percent:
80
80
Requested Amount:
$7,200.00
$6,595.20