Billed Entity:
11896
FRN:
172982
Funding Year:
1999
470#:
282860000146348
471#:
120635
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail,speakers,talk back units,phones,door box, and educational software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$61,040.40
Last Date of Service:
 
Disbursed Amount:
$61,040.40
Payment Mode:
SPI
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
$76,300.50
Total Cost:
$94,975.50
$76,300.50
Discount Percent:
80
80
Requested Amount:
$75,980.40
$61,040.40