Billed Entity:
142105
FRN:
73416
Funding Year:
1998
470#:
474910000036102
471#:
29672
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Modem.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$166,116.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$166,116.60
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$184,574.00
Total Cost:
$189,973.00
$184,574.00
Discount Percent:
90
90
Requested Amount:
$170,975.70
$166,116.60