Billed Entity:
133914
FRN:
17841
Funding Year:
1998
470#:
259750000051511
471#:
19448
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
Two ineligible fax/modems were deducted from FRN.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-20
Committed Amount:
$16,524.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,524.42
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,032.56
Total Cost:
$22,185.00
$22,185.00
Discount Percent:
75
75
Requested Amount:
$16,638.75
$16,638.75