Billed Entity:
144783
FRN:
77488
Funding Year:
1998
470#:
768250000016992
471#:
79014
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(s)/service(s) PICTURE TEL.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1999-07-30
Committed Amount:
$5,950.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$5,950.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$10,515.00
$8,500.00
Discount Percent:
70
70
Requested Amount:
$7,360.50
$5,950.00