Billed Entity:
128183
FRN:
170442
Funding Year:
1999
470#:
757390000174789
471#:
119440
SPIN:
143011440
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
Category of service was changed from Telcomm Services to Internal Connections. Dollars requested were reduced to remove ineligible products/services: phone sets, voice mail and installation.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$123,591.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$123,591.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$137,324.00
Total Cost:
$189,609.00
$137,324.00
Discount Percent:
90
90
Requested Amount:
$170,648.10
$123,591.60