Billed Entity:
137808
FRN:
128265
Funding Year:
1998
470#:
295480000014933
471#:
86452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules. $ requested were reduced to remove 33.6 modem, an ineligible product.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-11-22
Committed Amount:
$4,541.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$4,541.60
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,488.00
Total Cost:
$6,587.00
$6,488.00
Discount Percent:
70
70
Requested Amount:
$4,610.90
$4,541.60