Billed Entity:
126608
FRN:
24600
Funding Year:
1998
470#:
429710000022445
471#:
25089
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products(s)/service(s) Modem. The category of service was changed from telecomm services to internal connections in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$7,252.13
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,415.86
Payment Mode:
BEAR
Remaining:
$2,836.27
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:
$5,064.00
$5,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,008.40
Total Cost:
$10,241.40
$10,072.40
Discount Percent:
72
72
Requested Amount:
$7,373.81
$7,252.13