Billed Entity:
132169
FRN:
128752
Funding Year:
1998
470#:
131550000037585
471#:
109163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cellular phones, leather cases and lighter adapters.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,797.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,797.75
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:
9
9
Annual Recurring Charges:
$2,697.30
$1,797.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,594.30
$2,996.25
Discount Percent:
60
60
Requested Amount:
$2,156.58
$1,797.75