Billed Entity:
120307
FRN:
154955
Funding Year:
1998
470#:
879420000012262
471#:
113018
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections. The dollars requested were reduced to remove the ineligible product: Head End Equipment.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-07-01
Committed Amount:
$205,181.20
Last Date of Service:
1999-12-31
Disbursed Amount:
$205,181.20
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:
18
18
Annual Recurring Charges:
$138,240.00
$138,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$247,036.00
Total Cost:
$317,928.00
$293,116.00
Discount Percent:
70
70
Requested Amount:
$222,549.60
$205,181.20