Billed Entity:
139904
FRN:
103894
Funding Year:
1998
470#:
310050000019168
471#:
43137
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - modem.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$15,916.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,916.00
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:
4
4
Annual Recurring Charges:
$1,000.00
$1,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,995.00
Total Cost:
$20,615.00
$19,895.00
Discount Percent:
80
80
Requested Amount:
$16,492.00
$15,916.00