Billed Entity:
135829
FRN:
27331
Funding Year:
1998
470#:
169510000010475
471#:
27417
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The category of service was changed from telecommunications service to internal connections. The dollars requested were reduced to remove the ineligible product: laserjet printer.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$25,985.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$21,586.50
Payment Mode:
SPI
Remaining:
$4,399.20
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
$28,873.00
Total Cost:
$35,410.00
$28,873.00
Discount Percent:
90
90
Requested Amount:
$31,869.00
$25,985.70