Billed Entity:
140140
FRN:
267961
Funding Year:
1999
470#:
157020000144410
471#:
140983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): caller ID.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,309.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,691.72
Payment Mode:
SPI
Remaining:
$2,617.78
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:
$15,626.88
$15,386.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,626.88
$15,386.88
Discount Percent:
80
80
Requested Amount:
$12,501.50
$12,309.50