Billed Entity:
144385
FRN:
46258
Funding Year:
1998
470#:
419470000002459
471#:
5439
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Phone set-up.
Service Start Date (471):
1998-10-01
Service Start Date (486):
1999-03-11
Committed Amount:
$23,009.90
Last Date of Service:
1999-09-30
Disbursed Amount:
$23,009.90
Payment Mode:
SPI
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,566.55
Total Cost:
$26,106.55
$25,566.55
Discount Percent:
90
90
Requested Amount:
$23,495.90
$23,009.90