Billed Entity:
128029
FRN:
35745
Funding Year:
1998
470#:
422800000058834
471#:
35064
SPIN:
143005302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products, extra DAT tapes.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-02
Committed Amount:
$13,968.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,968.55
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,135.00
Total Cost:
$19,310.00
$19,135.00
Discount Percent:
81
73
Requested Amount:
$15,641.10
$13,968.55