Billed Entity:
141141
FRN:
64966
Funding Year:
1998
470#:
227390000018395
471#:
68601
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: the ineligible product Modems .
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$91,403.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$91,403.97
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$110,125.27
Total Cost:
$111,151.27
$110,125.27
Discount Percent:
78
83
Requested Amount:
$86,697.99
$91,403.97