Billed Entity:
135431
FRN:
57165
Funding Year:
1998
470#:
384500000047439
471#:
61030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory advertising.
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$2,250.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,000.81
Payment Mode:
BEAR
Remaining:
$249.19
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:
$5,025.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.00
$4,500.00
Discount Percent:
50
50
Requested Amount:
$1,597.50
$2,250.00