Billed Entity:
145279
FRN:
40552
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:
$64,729.23
Last Date of Service:
2000-04-24
Disbursed Amount:
$64,729.23
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
$80,911.54
Total Cost:
$81,089.00
$80,911.54
Discount Percent:
80
80
Requested Amount:
$64,871.20
$64,729.23