Billed Entity:
144441
FRN:
12996
Funding Year:
1998
470#:
972690000069411
471#:
13925
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Payphone telephone line.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$35,279.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,729.41
Payment Mode:
BEAR
Remaining:
$13,549.99
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:
15
15
Annual Recurring Charges:
$68,475.00
$67,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,085.00
$67,845.00
Discount Percent:
52
52
Requested Amount:
$21,364.20
$35,279.40