Billed Entity:
127313
FRN:
12684
Funding Year:
1998
470#:
925060000025126
471#:
857
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modem.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-05
Committed Amount:
$8,336.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,158.05
Payment Mode:
SPI
Remaining:
$178.15
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,262.44
Total Cost:
$9,472.44
$9,262.44
Discount Percent:
90
90
Requested Amount:
$8,525.20
$8,336.20