Billed Entity:
153661
FRN:
171257
Funding Year:
1999
470#:
152680000179543
471#:
119800
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Paging Units.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,187.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,187.00
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
$12,430.00
Total Cost:
$18,241.00
$12,430.00
Discount Percent:
90
90
Requested Amount:
$16,416.90
$11,187.00