Billed Entity:
26010
FRN:
132228
Funding Year:
1998
470#:
128860000099466
471#:
71326
SPIN:
143010163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service Web page .
Service Start Date (471):
1998-04-27
Service Start Date (486):
1998-04-27
Committed Amount:
$214.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$214.60
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:
14
14
Annual Recurring Charges:
$518.00
$518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.50
$536.50
Discount Percent:
40
40
Requested Amount:
$165.80
$214.60