Billed Entity:
145279
FRN:
40435
Funding Year:
1998
470#:
620170000035224
471#:
25731
SPIN:
143005397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The category was changed from DEDICATED SERVICE to INTERNAL CONNECTIONS, and the dollars requested were reduced to remove the ineligible products: MODEM & DISKS, in accordance with program rules.
Service Start Date (471):
1997-04-26
Service Start Date (486):
1998-01-01
Committed Amount:
$41,806.80
Last Date of Service:
2000-04-24
Disbursed Amount:
$41,806.80
Payment Mode:
SPI
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,452.00
Total Cost:
$46,630.00
$46,452.00
Discount Percent:
90
90
Requested Amount:
$41,967.00
$41,806.80