Billed Entity:
128079
FRN:
42745
Funding Year:
1998
470#:
734970000000042
471#:
43291
SPIN:
143006208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail and Remote Access.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$507,860.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$507,860.96
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$590,536.00
Total Cost:
$594,686.00
$590,536.00
Discount Percent:
90
86
Requested Amount:
$535,217.40
$507,860.96