Billed Entity:
140168
FRN:
107545
Funding Year:
1998
470#:
565190000080198
471#:
106544
SPIN:
143007658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed to Internal Connections. The dollars requested were reduced to remove: the ineligible product ISDN Modem.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-08-15
Committed Amount:
$14,179.50
Last Date of Service:
1999-09-30
Disbursed Amount:
$3,600.00
Payment Mode:
SPI
Remaining:
$10,579.50
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:
5
5
Annual Recurring Charges:
$10,555.00
$10,555.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,200.00
Total Cost:
$10,555.00
$15,755.00
Discount Percent:
90
90
Requested Amount:
$9,499.50
$14,179.50