Billed Entity:
143873
FRN:
38316
Funding Year:
1998
470#:
388880000081134
471#:
37589
SPIN:
143006591
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 cleaning cartridges. The category of service was changed from Internet Access to Internal Connections in accordance to program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-06-14
Committed Amount:
$11,564.38
Last Date of Service:
1999-09-30
Disbursed Amount:
$11,564.38
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,419.17
Total Cost:
$15,602.00
$15,419.17
Discount Percent:
75
75
Requested Amount:
$11,701.50
$11,564.38