Billed Entity:
143879
FRN:
114245
Funding Year:
1998
470#:
652440000087973
471#:
107681
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail system and messaging.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-14
Committed Amount:
$5,886.83
Last Date of Service:
2000-09-30
Disbursed Amount:
$4,467.44
Payment Mode:
SPI
Remaining:
$1,419.39
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
$8,409.76
Total Cost:
$16,234.14
$8,409.76
Discount Percent:
70
70
Requested Amount:
$11,363.90
$5,886.83