Billed Entity:
139695
FRN:
58124
Funding Year:
1998
470#:
886120000079279
471#:
50511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product telephones.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-02-08
Committed Amount:
$1,188.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$573.96
Payment Mode:
SPI
Remaining:
$614.04
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:
5
5
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$1,485.00
Discount Percent:
80
80
Requested Amount:
$748.80
$1,188.00