Billed Entity:
123602
FRN:
72185
Funding Year:
1998
470#:
242240000000140
471#:
70302
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephones.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-07-22
Committed Amount:
$64,764.18
Last Date of Service:
1999-09-30
Disbursed Amount:
$59,259.72
Payment Mode:
SPI
Remaining:
$5,504.46
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$83,031.00
Total Cost:
$110,091.85
$83,031.00
Discount Percent:
78
78
Requested Amount:
$85,871.64
$64,764.18