Billed Entity:
141555
FRN:
430658
Funding Year:
2000
470#:
381560000253130
471#:
198304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VIDEO HEADEND
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$153,325.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$153,325.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$179,045.53
$170,361.56
One Time Ineligible Cost:
$0.00
$170,361.56
Total Cost:
$179,045.53
$170,361.56
Discount Percent:
90
90
Requested Amount:
$161,140.98
$153,325.40