Billed Entity:
107933
FRN:
124800
Funding Year:
1998
470#:
319980000008643
471#:
109262
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product: Voice Mail Mailbox.
Service Start Date (471):
1998-04-20
Service Start Date (486):
 
Committed Amount:
$189.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$189.90
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:
14
14
Annual Recurring Charges:
$750.40
$443.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482.40
$474.75
Discount Percent:
40
40
Requested Amount:
$192.96
$189.90