Billed Entity:
138016
FRN:
149650
Funding Year:
1998
470#:
602450000026477
471#:
108269
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The Category of service changed from Telecom to Internal Connections in accordance with program rules and the dollars requested were reduced to remove the one-time costs for 32 speakerphones.
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$5,453.84
Last Date of Service:
 
Disbursed Amount:
$5,357.43
Payment Mode:
BEAR
Remaining:
$96.41
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:
16
16
Annual Recurring Charges:
$3,715.68
$3,715.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,468.90
Total Cost:
$10,105.13
$7,791.20
Discount Percent:
70
70
Requested Amount:
$7,073.59
$5,453.84