Billed Entity:
127294
FRN:
127303
Funding Year:
1998
470#:
130590000003194
471#:
26017
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The category of service was changed to internal connections in accordance with program rules.The dollars requested were reduced to remove: the ineligible product kitpole.
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$9,821.36
Last Date of Service:
1999-09-30
Disbursed Amount:
$9,821.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,030.52
Total Cost:
$14,278.32
$14,030.52
Discount Percent:
70
70
Requested Amount:
$9,994.82
$9,821.36