Billed Entity:
127111
FRN:
138435
Funding Year:
1998
470#:
102000000049462
471#:
111033
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Modem, I-Gear Software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$12,298.56
Last Date of Service:
1999-09-30
Disbursed Amount:
$11,737.73
Payment Mode:
SPI
Remaining:
$560.83
Last Date to Invoice:
2000-09-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,847.34
Total Cost:
$21,151.34
$16,847.34
Discount Percent:
73
73
Requested Amount:
$15,440.48
$12,298.56