Billed Entity:
143359
FRN:
297790
Funding Year:
1999
470#:
834870000236665
471#:
150011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The one-time cost has been reduced to remove the ineligible phones. The category of service was changed from telecom service to internal connections in accordance to program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,415.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,415.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-04-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,720.00
$21,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,366.00
Total Cost:
$25,220.00
$19,268.80
Discount Percent:
80
80
Requested Amount:
$20,176.00
$15,415.04