Billed Entity:
133386
FRN:
9631
Funding Year:
1998
470#:
788850000038505
471#:
13487
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products(s)/service(s) cable modem.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$5,100.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,500.00
Payment Mode:
BEAR
Remaining:
$600.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,375.00
Total Cost:
$6,870.00
$6,375.00
Discount Percent:
80
80
Requested Amount:
$5,496.00
$5,100.00