Billed Entity:
4624
FRN:
260337
Funding Year:
1999
470#:
949340000235754
471#:
151737
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) MODEM.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$625.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$625.80
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
$1,043.00
Total Cost:
$1,193.00
$1,043.00
Discount Percent:
60
60
Requested Amount:
$715.80
$625.80