Billed Entity:
124113
FRN:
82062
Funding Year:
1998
470#:
134930000005077
471#:
82457
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove a modem.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-06-28
Committed Amount:
$11,388.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,384.92
Payment Mode:
SPI
Remaining:
$3.38
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,269.00
Total Cost:
$16,440.00
$16,269.00
Discount Percent:
70
70
Requested Amount:
$11,508.00
$11,388.30