Billed Entity:
145409
FRN:
766
Funding Year:
1998
470#:
323700000069149
471#:
929
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
THIS FUNDING REQUEST NUMBER INCLUDES INELIGIBLE ITEMS: WALL PHONES AND TRAINING PHONES AND VOICEMAIL.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-11-15
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
18
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$423,344.00
 
Discount Percent:
76
 
Requested Amount:
$321,741.44