Billed Entity:
139915
FRN:
70918
Funding Year:
1998
470#:
176240000028864
471#:
73030
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 phones and voice mail. The category of service was changed from telecom. svcs. to internal connec. in accordance with program rules.
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-07-01
Committed Amount:
$8,244.80
Last Date of Service:
1999-06-01
Disbursed Amount:
$8,244.80
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,306.00
Total Cost:
$17,706.00
$10,306.00
Discount Percent:
80
80
Requested Amount:
$14,164.80
$8,244.80