Billed Entity:
136373
FRN:
34086
Funding Year:
1998
470#:
271690000012488
471#:
29396
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 modem.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$19,580.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,580.45
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,475.56
Total Cost:
$24,804.46
$24,475.56
Discount Percent:
80
80
Requested Amount:
$19,843.57
$19,580.45