Billed Entity:
194977
FRN:
171945
Funding Year:
1999
470#:
862690000208162
471#:
120162
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(s)/service(s)talk back unit.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-04
Committed Amount:
$13,501.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,501.80
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
$15,002.00
Total Cost:
$15,362.00
$15,002.00
Discount Percent:
90
90
Requested Amount:
$13,825.80
$13,501.80