Billed Entity:
143737
FRN:
58857
Funding Year:
1998
470#:
330580000091368
471#:
61925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: alarm circuit. The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$14,793.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,793.73
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:
16
16
Annual Recurring Charges:
$22,512.00
$22,204.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,849.00
$18,041.14
Discount Percent:
90
82
Requested Amount:
$8,864.10
$14,793.73