Billed Entity:
141097
FRN:
123292
Funding Year:
1998
470#:
737400000041152
471#:
108964
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) speaker phones, 2500 single line, star talk voice mail, power bar, and 16 line surge protector.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$11,881.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,881.80
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,202.00
Total Cost:
$24,826.00
$13,202.00
Discount Percent:
90
90
Requested Amount:
$22,343.40
$11,881.80