Billed Entity:
140189
FRN:
79605
Funding Year:
1998
470#:
605660000016545
471#:
80531
SPIN:
143007658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - modem; and the category of service was changed from dedicated services to internal connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$7,183.47
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,183.47
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:
7
7
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,843.00
Total Cost:
$9,393.00
$9,093.00
Discount Percent:
79
79
Requested Amount:
$7,420.47
$7,183.47