Billed Entity:
131521
FRN:
289545
Funding Year:
1999
470#:
253060000183485
471#:
150391
SPIN:
143005489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$107,731.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$107,731.98
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
$160,794.00
Total Cost:
$169,671.00
$160,794.00
Discount Percent:
67
67
Requested Amount:
$113,679.57
$107,731.98