Billed Entity:
107494
FRN:
37374
Funding Year:
1998
470#:
260680000087567
471#:
36383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible products remote access device and norstar messaging.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-26
Committed Amount:
$9,080.57
Last Date of Service:
1999-09-07
Disbursed Amount:
$8,555.69
Payment Mode:
SPI
Remaining:
$524.88
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,728.53
Total Cost:
$15,956.35
$14,728.53
Discount Percent:
90
90
Requested Amount:
$14,360.72
$13,255.68