Billed Entity:
144582
FRN:
188501
Funding Year:
1999
470#:
354590000192492
471#:
126044
SPIN:
143002657
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The funding amount was reduced to remove voice mail system and telephone sets, which are ineligible. The service category was changed from Telecomm Svcs to Internal Conn to comply with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,778.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,267.40
Payment Mode:
SPI
Remaining:
$510.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,912.60
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,555.99
Total Cost:
$21,000.00
$13,555.99
Discount Percent:
50
50
Requested Amount:
$10,500.00
$6,778.00