Billed Entity:
144342
FRN:
118113
Funding Year:
1998
470#:
667890000002236
471#:
64454
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$36,798.96
Last Date of Service:
2000-01-01
Disbursed Amount:
$36,798.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,998.70
Total Cost:
$46,100.70
$45,998.70
Discount Percent:
80
80
Requested Amount:
$36,880.56
$36,798.96