Billed Entity:
134055
FRN:
4898
Funding Year:
1998
470#:
314800000082342
471#:
7336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Voice Mail , Voice Messaging , Touch Tone Sets .
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,650.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,650.90
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:
13
13
Annual Recurring Charges:
$28,080.00
$26,627.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$26,627.25
Discount Percent:
40
40
Requested Amount:
$6,048.00
$10,650.90