Billed Entity:
143878
FRN:
172907
Funding Year:
1999
470#:
870080000138879
471#:
120601
SPIN:
143001192
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,425.90
Last Date of Service:
2001-03-18
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,425.90
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:
$23,016.00
$18,251.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,016.00
$18,251.00
Discount Percent:
90
90
Requested Amount:
$20,714.40
$16,425.90