Billed Entity:
69551
FRN:
129892
Funding Year:
1998
470#:
734740000054164
471#:
110004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Ineligible Site Filtering.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$997.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$787.22
Payment Mode:
BEAR
Remaining:
$210.04
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:
$2,493.15
$2,493.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.89
$2,493.15
Discount Percent:
40
40
Requested Amount:
$598.36
$997.26