Billed Entity:
156581
FRN:
102324
Funding Year:
1998
470#:
928750000079528
471#:
101526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service of more than one year's service contract.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-30
Committed Amount:
$42,939.90
Last Date of Service:
1999-09-30
Disbursed Amount:
$33,248.70
Payment Mode:
SPI
Remaining:
$9,691.20
Last Date to Invoice:
2000-08-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47,711.00
Total Cost:
$53,911.00
$47,711.00
Discount Percent:
90
90
Requested Amount:
$48,519.90
$42,939.90