Billed Entity:
159885
FRN:
234084
Funding Year:
1999
470#:
690030000208567
471#:
144515
SPIN:
143004341
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Remodulator.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$11,933.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,933.50
Last Date to Invoice:
2001-03-27

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
$23,867.00
Total Cost:
$25,586.00
$23,867.00
Discount Percent:
50
50
Requested Amount:
$12,793.00
$11,933.50