Billed Entity:
143224
FRN:
124983
Funding Year:
1998
470#:
526330000091043
471#:
108063
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): MODEM.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$14,017.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,017.50
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,575.00
Total Cost:
$15,775.00
$15,575.00
Discount Percent:
90
90
Requested Amount:
$14,197.50
$14,017.50