Billed Entity:
132639
FRN:
124393
Funding Year:
1998
470#:
236660000015753
471#:
108693
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the device fast RAD, which is an ineligible product. Category of service was changed from Telecom Services to Internal Connections per program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,761.43
Last Date of Service:
 
Disbursed Amount:
$5,761.43
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,230.62
Total Cost:
$8,439.00
$8,230.62
Discount Percent:
70
70
Requested Amount:
$5,907.30
$5,761.43