Billed Entity:
124991
FRN:
234993
Funding Year:
1999
470#:
492190000121597
471#:
145355
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 product(s)/service(s) TELEPHONES, VOICE MAIL.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,273.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,210.80
Payment Mode:
BEAR
Remaining:
$62.52
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
$30,683.30
Total Cost:
$42,037.00
$30,683.30
Discount Percent:
40
40
Requested Amount:
$16,814.80
$12,273.32