Billed Entity:
127722
FRN:
273876
Funding Year:
1999
470#:
927320000120008
471#:
144901
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-02
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products phone sets and voice mail.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,638.94
Last Date of Service:
2004-02-16
Disbursed Amount:
$25,638.94
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-10-30

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
$35,609.64
Total Cost:
$42,311.64
$35,609.64
Discount Percent:
72
72
Requested Amount:
$30,464.38
$25,638.94