Billed Entity:
137921
FRN:
129657
Funding Year:
1998
470#:
743670000025562
471#:
107151
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 voice mail.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,111.40
Last Date of Service:
1998-09-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,111.40
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:
9
9
Annual Recurring Charges:
$3,442.50
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.50
$3,060.00
Discount Percent:
69
69
Requested Amount:
$2,375.33
$2,111.40