Billed Entity:
136902
FRN:
38675
Funding Year:
1998
470#:
360400000062087
471#:
36845
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product performance bond.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$1,272,519.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,272,501.73
Payment Mode:
SPI
Remaining:
$17.46
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:
$4,052,250.00
$3,849,638.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575,875.00
$1,497,081.40
Discount Percent:
85
85
Requested Amount:
$1,339,493.75
$1,272,519.19