Billed Entity:
143289
FRN:
151378
Funding Year:
1998
470#:
713660000004320
471#:
112386
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CD Towers.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$15,323.44
Last Date of Service:
1998-12-31
Disbursed Amount:
$15,323.44
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,413.00
Total Cost:
$34,570.80
$17,413.00
Discount Percent:
88
88
Requested Amount:
$30,422.30
$15,323.44