Billed Entity:
131307
FRN:
124934
Funding Year:
1998
470#:
403090000017063
471#:
109298
SPIN:
143004474
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: WAN cards.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$9,235.67
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,235.67
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,193.81
Total Cost:
$14,918.81
$14,918.81
Discount Percent:
70
70
Requested Amount:
$10,443.17
$10,443.17