Billed Entity:
127585
FRN:
188427
Funding Year:
1999
470#:
596710000210946
471#:
127456
SPIN:
143001444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product telephones. Also, the category of service was changed to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,209.60
Last Date of Service:
2000-05-01
Disbursed Amount:
$27,209.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,515.00
Total Cost:
$43,395.00
$42,515.00
Discount Percent:
64
64
Requested Amount:
$27,772.80
$27,209.60