Billed Entity:
141471
FRN:
252673
Funding Year:
1999
470#:
821670000174430
471#:
150101
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible telephones.
Service Start Date (471):
1999-10-01
Service Start Date (486):
1999-10-01
Committed Amount:
$37,178.10
Last Date of Service:
2000-07-01
Disbursed Amount:
$37,178.10
Payment Mode:
SPI
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41,309.00
Total Cost:
$61,810.00
$41,309.00
Discount Percent:
90
90
Requested Amount:
$55,629.00
$37,178.10