Billed Entity:
124965
FRN:
172920
Funding Year:
1999
470#:
866850000111653
471#:
112601
SPIN:
143004788
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Voice Mail and Remote Access Port Charge and the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,866.66
Last Date of Service:
2000-09-30
Disbursed Amount:
$5,866.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$14,666.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$14,666.64
Discount Percent:
50
40
Requested Amount:
$8,400.00
$5,866.66