Billed Entity:
127534
FRN:
57503
Funding Year:
1998
470#:
499650000006252
471#:
34689
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(MODEM)
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$48,414.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$48,414.66
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,518.32
Total Cost:
$60,813.32
$60,518.32
Discount Percent:
80
80
Requested Amount:
$48,650.66
$48,414.66