FRN:
29172
Funding Year:
1998
470#:
506470000083397
471#:
29047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) touch tone and call forwarding .
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$1,350.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,072.10
Payment Mode:
BEAR
Remaining:
$277.90
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:
$1,770.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$955.80
$1,350.00