Billed Entity:
140153
FRN:
180718
Funding Year:
1999
470#:
172230000129842
471#:
124320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
the dollars requested were reduced to remove the ineligible product: caller ID.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,248.45
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,243.30
Payment Mode:
SPI
Remaining:
$1,005.15
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:
$16,090.56
$15,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,090.56
$15,310.56
Discount Percent:
80
80
Requested Amount:
$12,872.45
$12,248.45