Billed Entity:
127258
FRN:
476405
Funding Year:
1999
470#:
733120000190886
471#:
208488
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
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):
1999-11-01
Committed Amount:
$39,446.53
Last Date of Service:
2000-06-30
Disbursed Amount:
$39,446.53
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,308.16
Total Cost:
$49,500.03
$49,308.16
Discount Percent:
80
80
Requested Amount:
$39,600.02
$39,446.53