Billed Entity:
143349
FRN:
47793
Funding Year:
1998
470#:
892240000015860
471#:
1856
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: Program Phone.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-03-01
Committed Amount:
$8,533.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,353.10
Payment Mode:
SPI
Remaining:
$180.69
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:
9
9
Annual Recurring Charges:
$7,977.51
$7,977.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,712.62
Total Cost:
$12,461.16
$11,690.13
Discount Percent:
70
73
Requested Amount:
$8,722.81
$8,533.79