Billed Entity:
156425
FRN:
56912
Funding Year:
1998
470#:
622120000078586
471#:
31570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): INTERCOM AMPLIFIER.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-24
Committed Amount:
$14,850.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$8,995.50
Payment Mode:
SPI
Remaining:
$5,854.50
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,500.00
Total Cost:
$21,000.00
$16,500.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$14,850.00