Billed Entity:
142029
FRN:
119673
Funding Year:
1998
470#:
348650000045119
471#:
108412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,007.95
Last Date of Service:
2000-07-31
Disbursed Amount:
$10,007.94
Payment Mode:
BEAR
Remaining:
$0.01
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:
$14,074.92
$13,709.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,383.28
$13,709.52
Discount Percent:
73
73
Requested Amount:
$6,849.79
$10,007.95