Billed Entity:
127841
FRN:
65742
Funding Year:
1998
470#:
357250000040923
471#:
24275
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(s) Modems .
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$31,635.60
Last Date of Service:
1998-05-15
Disbursed Amount:
$31,635.60
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,580.00
Total Cost:
$39,600.00
$38,580.00
Discount Percent:
82
82
Requested Amount:
$32,472.00
$31,635.60