Billed Entity:
144353
FRN:
73509
Funding Year:
1998
470#:
774210000082685
471#:
75340
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: Telephones.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$14,512.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,464.74
Payment Mode:
SPI
Remaining:
$7,047.66
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,732.00
Total Cost:
$22,000.00
$20,732.00
Discount Percent:
70
70
Requested Amount:
$15,400.00
$14,512.40