Billed Entity:
135402
FRN:
49388
Funding Year:
1998
470#:
298900000005324
471#:
26688
SPIN:
143006461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products telephone sets.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$14,244.57
Last Date of Service:
1999-08-01
Disbursed Amount:
$14,244.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,676.18
Total Cost:
$42,835.00
$29,676.18
Discount Percent:
48
48
Requested Amount:
$20,560.80
$14,244.57