Billed Entity:
139962
FRN:
139862
Funding Year:
1998
470#:
240990000043310
471#:
111227
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 telephone.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$1,678.24
Last Date of Service:
 
Disbursed Amount:
$1,678.24
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:
15
15
Annual Recurring Charges:
$23,855.40
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.36
$2,097.80
Discount Percent:
80
80
Requested Amount:
$1,293.89
$1,678.24