Billed Entity:
38514
FRN:
192012
Funding Year:
1999
470#:
186720000224143
471#:
128931
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Category of svc was changed from Telco to Intrnl Conn in accordance with prog rules. The $'s rqsted were reduced to remove the ineligible product(s)/service(s):music on hold card and telephone equip.
Service Start Date (471):
1999-07-28
Service Start Date (486):
1999-07-28
Committed Amount:
$11,261.57
Last Date of Service:
1999-07-28
Disbursed Amount:
$11,261.57
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,523.13
Total Cost:
$28,000.00
$22,523.13
Discount Percent:
50
50
Requested Amount:
$14,000.00
$11,261.57