Billed Entity:
127271
FRN:
49145
Funding Year:
1998
470#:
747840000017346
471#:
50786
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Modem.
Service Start Date (471):
1998-06-30
Service Start Date (486):
1999-02-01
Committed Amount:
$1,791.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,791.20
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,239.00
Total Cost:
$2,838.00
$2,239.00
Discount Percent:
80
80
Requested Amount:
$2,270.40
$1,791.20