Billed Entity:
140285
FRN:
2537
Funding Year:
1998
470#:
183300000029474
471#:
3847
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products(s)/service(s) MODEM.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$36,657.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$36,657.60
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,822.00
Total Cost:
$49,817.00
$45,822.00
Discount Percent:
80
80
Requested Amount:
$39,853.60
$36,657.60