Billed Entity:
142076
FRN:
33129
Funding Year:
1998
470#:
426000000062218
471#:
32352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product:call forwarded and extra listing
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$22,110.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,110.19
Payment Mode:
BEAR
Remaining:
$0.00
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:
$30,840.60
$30,708.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.36
$30,708.60
Discount Percent:
72
72
Requested Amount:
$13,323.14
$22,110.19