Billed Entity:
67045
FRN:
85340
Funding Year:
1998
470#:
132440000044686
471#:
85731
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modem and voice mail.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-14
Committed Amount:
$18,062.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,062.10
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,069.00
Total Cost:
$23,890.00
$20,069.00
Discount Percent:
90
90
Requested Amount:
$21,501.00
$18,062.10