Billed Entity:
107499
FRN:
38722
Funding Year:
1998
470#:
219850000087501
471#:
38034
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Remote Access device,training video,Norstar Messaging and Norstar Package.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-26
Committed Amount:
$11,155.44
Last Date of Service:
1999-09-07
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,155.44
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
$18,677.87
Total Cost:
$21,135.40
$18,677.87
Discount Percent:
90
90
Requested Amount:
$19,021.86
$16,810.08