Billed Entity:
140461
FRN:
54293
Funding Year:
1998
470#:
938180000069932
471#:
57461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of telephone service at Food Lion North and Food Lion South.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$179,242.42
Last Date of Service:
2001-02-28
Disbursed Amount:
$179,242.42
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:
18
18
Annual Recurring Charges:
$492,768.00
$460,909.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,008.00
$358,484.84
Discount Percent:
50
50
Requested Amount:
$109,504.00
$179,242.42