Billed Entity:
144227
FRN:
296917
Funding Year:
1999
470#:
521140000122212
471#:
154224
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TELEPHONES,MODEMS,PAGING SYSTEM AND SPEAKERS . The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$229,672.52
Last Date of Service:
2000-04-05
Disbursed Amount:
$176,827.12
Payment Mode:
SPI
Remaining:
$52,845.40
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$298,276.00
Total Cost:
$402,780.00
$298,276.00
Discount Percent:
80
77
Requested Amount:
$322,224.00
$229,672.52