Billed Entity:
132359
FRN:
12821
Funding Year:
1998
470#:
716700000068385
471#:
16098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listing and Directory Advertising.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,185.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,322.99
Payment Mode:
BEAR
Remaining:
$1,862.09
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:
12
12
Annual Recurring Charges:
$10,449.36
$10,287.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,449.36
$15,431.94
Discount Percent:
70
66
Requested Amount:
$7,314.55
$10,185.08