Billed Entity:
141878
FRN:
133107
Funding Year:
1998
470#:
907460000049306
471#:
109153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings.
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$2,698.89
Last Date of Service:
1998-11-30
Disbursed Amount:
$1,607.00
Payment Mode:
BEAR
Remaining:
$1,091.89
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:
$4,350.00
$3,529.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,375.00
$3,647.15
Discount Percent:
74
74
Requested Amount:
$1,757.50
$2,698.89