Billed Entity:
127258
FRN:
485244
Funding Year:
1999
470#:
733120000190886
471#:
208490
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 products/services phones, speakers, and prop. share of contingency.
Service Start Date (471):
2000-01-11
Service Start Date (486):
2000-06-26
Committed Amount:
$36,644.71
Last Date of Service:
2002-04-04
Disbursed Amount:
$32,028.76
Payment Mode:
NOT SET
Remaining:
$4,615.95
Last Date to Invoice:
2003-01-28

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
$52,349.59
Total Cost:
$56,341.39
$52,349.59
Discount Percent:
70
70
Requested Amount:
$39,438.97
$36,644.71