Billed Entity:
131776
FRN:
281446
Funding Year:
1999
470#:
693090000129914
471#:
153297
SPIN:
143004358
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 internal modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,070.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,070.20
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,386.00
Total Cost:
$4,480.00
$4,386.00
Discount Percent:
70
70
Requested Amount:
$3,136.00
$3,070.20