Billed Entity:
144843
FRN:
226845
Funding Year:
1999
470#:
751260000147433
471#:
133911
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) telephone instruments and voice mail.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$15,221.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,221.32
Payment Mode:
SPI
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,791.75
Total Cost:
$24,891.75
$18,791.75
Discount Percent:
81
81
Requested Amount:
$20,162.32
$15,221.32