Billed Entity:
158775
FRN:
47993
Funding Year:
1998
470#:
744190000094467
471#:
50204
SPIN:
143009579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INT 33 6K W/V-(WISE).
Service Start Date (471):
1998-04-17
Service Start Date (486):
1999-02-23
Committed Amount:
$16,740.00
Last Date of Service:
2003-04-17
Disbursed Amount:
$16,740.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,600.00
Total Cost:
$18,750.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$16,875.00
$16,740.00