Billed Entity:
194819
FRN:
224973
Funding Year:
1999
470#:
564890000116596
471#:
142206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove:the ineligible phones and connecting fees.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,206.47
Payment Mode:
BEAR
Remaining:
$553.53
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:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,848.00
$7,200.00
Discount Percent:
80
80
Requested Amount:
$6,278.40
$5,760.00