Billed Entity:
127548
FRN:
112346
Funding Year:
1998
470#:
345870000045098
471#:
40080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 4 cell phones and activiation.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$756.00
Last Date of Service:
1998-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$756.00
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:
6
6
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.00
$1,260.00
Discount Percent:
60
60
Requested Amount:
$1,416.00
$756.00