Billed Entity:
194335
FRN:
171677
Funding Year:
1999
470#:
745810000112517
471#:
119737
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (telephones, elevator telephones)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$23,556.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,556.60
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,174.00
Total Cost:
$29,829.00
$26,174.00
Discount Percent:
90
90
Requested Amount:
$26,846.10
$23,556.60