Billed Entity:
140516
FRN:
115554
Funding Year:
1998
470#:
577840000022170
471#:
29976
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Modem Port.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$52,016.87
Last Date of Service:
1999-09-30
Disbursed Amount:
$50,714.17
Payment Mode:
SPI
Remaining:
$1,302.70
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$72,245.65
Total Cost:
$75,128.00
$72,245.65
Discount Percent:
70
72
Requested Amount:
$52,589.60
$52,016.87