Billed Entity:
149384
FRN:
226204
Funding Year:
1999
470#:
318000000149001
471#:
136902
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) - modems.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,861.12
Last Date of Service:
2000-09-30
Disbursed Amount:
$3,247.34
Payment Mode:
SPI
Remaining:
$613.78
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,435.20
Total Cost:
$6,606.20
$6,435.20
Discount Percent:
60
60
Requested Amount:
$3,963.72
$3,861.12