Billed Entity:
123822
FRN:
232979
Funding Year:
1999
470#:
525510000142046
471#:
144694
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Voice mail & phone sets.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$149,206.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$149,206.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$216,241.85
Total Cost:
$253,308.80
$216,241.85
Discount Percent:
69
69
Requested Amount:
$174,783.07
$149,206.88