Billed Entity:
112566
FRN:
227340
Funding Year:
1999
470#:
694710000157860
471#:
142860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) vinyl tapes and a line equalizer.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,960.82
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,960.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,451.03
Total Cost:
$7,681.59
$7,451.03
Discount Percent:
80
80
Requested Amount:
$6,145.27
$5,960.82