Billed Entity:
140785
FRN:
85365
Funding Year:
1998
470#:
663910000074257
471#:
82994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Telephones. The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$41,165.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$41,165.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-06-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$58,807.55
Total Cost:
$61,032.55
$58,807.55
Discount Percent:
70
70
Requested Amount:
$42,722.79
$41,165.29