Billed Entity:
144057
FRN:
38543
Funding Year:
1998
470#:
511540000087804
471#:
37993
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Norstar Messaging.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-16
Committed Amount:
$13,027.81
Last Date of Service:
1999-09-04
Disbursed Amount:
$9,147.39
Payment Mode:
SPI
Remaining:
$3,880.42
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
$21,920.58
Total Cost:
$23,124.89
$21,920.58
Discount Percent:
90
90
Requested Amount:
$20,812.40
$19,728.52