Billed Entity:
145592
FRN:
107393
Funding Year:
1998
470#:
491000000075928
471#:
7673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product modem installation.
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$4,904.10
Last Date of Service:
1998-02-09
Disbursed Amount:
$3,002.62
Payment Mode:
SPI
Remaining:
$1,901.48
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:
1
1
Annual Recurring Charges:
$3,149.00
$3,149.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$5,649.00
$5,449.00
Discount Percent:
90
90
Requested Amount:
$5,084.10
$4,904.10