Billed Entity:
111420
FRN:
220146
Funding Year:
1999
470#:
288480000122080
471#:
130485
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pool pay phone line.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,653.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,878.12
Payment Mode:
SPI
Remaining:
$1,775.53
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,141.36
$11,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,141.36
$11,634.12
Discount Percent:
40
40
Requested Amount:
$4,856.54
$4,653.65