Billed Entity:
143348
FRN:
89702
Funding Year:
1998
470#:
755700000000014
471#:
24165
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) such as Tape Cassettes.
Service Start Date (471):
1998-01-10
Service Start Date (486):
1999-03-01
Committed Amount:
$136,761.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$136,761.60
Payment Mode:
SPI
Remaining:
$0.06
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$170,952.08
Total Cost:
$171,000.00
$170,952.08
Discount Percent:
80
80
Requested Amount:
$136,800.00
$136,761.66