Billed Entity:
139445
FRN:
120168
Funding Year:
1998
470#:
734110000088167
471#:
57931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listing or cross reference listing-business. The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$8,539.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,539.74
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,340.00
$11,236.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$11,236.50
Discount Percent:
60
76
Requested Amount:
$4,082.40
$8,539.74