Billed Entity:
135687
FRN:
54352
Funding Year:
1998
470#:
818660000040888
471#:
57831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Modem and Teleo Box
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$626.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$626.76
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:
12
12
Annual Recurring Charges:
$13,056.00
$1,044.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,056.00
$1,566.90
Discount Percent:
40
40
Requested Amount:
$5,222.40
$626.76