Billed Entity:
128642
FRN:
224800
Funding Year:
1999
470#:
919970000229678
471#:
141148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
Pursuant to FCC order, DA 00-2576, SLD has reconsidered your request and has approved funding to include WAN Modules and Interface Cards, Modem Modules and Modems.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-25
Committed Amount:
$2,166,976.80
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,730,670.30
Payment Mode:
SPI
Remaining:
$436,306.50
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
$2,675,280.00
Total Cost:
$2,690,400.00
$2,675,280.00
Discount Percent:
81
81
Requested Amount:
$2,179,224.00
$2,166,976.80