Billed Entity:
135624
FRN:
49067
Funding Year:
1998
470#:
452570000008567
471#:
51883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Additional Listings.
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-29
Committed Amount:
$2,407.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,104.68
Payment Mode:
SPI
Remaining:
$302.78
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:
$5,850.00
$5,824.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,705.00
$6,018.65
Discount Percent:
40
40
Requested Amount:
$1,482.00
$2,407.46