Billed Entity:
144209
FRN:
44070
Funding Year:
1998
470#:
658100000067828
471#:
45076
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service additional white page listings.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,797.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,186.85
Payment Mode:
BEAR
Remaining:
$2,610.40
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:
13
13
Annual Recurring Charges:
$10,114.00
$9,818.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,336.00
$13,594.50
Discount Percent:
50
50
Requested Amount:
$4,668.00
$6,797.25