Billed Entity:
139811
FRN:
96381
Funding Year:
1998
470#:
648140000028078
471#:
21167
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product cost of telephones.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$1,141.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$333.09
Payment Mode:
BEAR
Remaining:
$808.71
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:
5
5
Annual Recurring Charges:
$865.00
$865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.38
$1,903.00
Discount Percent:
60
60
Requested Amount:
$923.63
$1,141.80