Billed Entity:
142740
FRN:
289290
Funding Year:
1999
470#:
600650000172413
471#:
143971
SPIN:
143012672
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
Shared discount corrected. Category of srvc was changed from telecom srvcs to internal connections per program rules. The dollars requested were reduced to remove ineligible telephone equipment.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$6,336.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,336.58
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,448.77
Total Cost:
$11,793.37
$8,448.77
Discount Percent:
80
75
Requested Amount:
$9,434.70
$6,336.58