Billed Entity:
106574
FRN:
42204
Funding Year:
1998
470#:
612630000081430
471#:
42066
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Norstar Messaging and Norstar package.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-20
Committed Amount:
$12,156.17
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,156.17
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
$26,648.07
Total Cost:
$29,193.09
$26,648.07
Discount Percent:
80
80
Requested Amount:
$23,354.47
$21,318.46