Billed Entity:
143740
FRN:
72592
Funding Year:
1998
470#:
721250000030005
471#:
35882
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: transmitters, modulators, combiners, and optical outputs, all of which are considered ineligible products.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$52,388.64
Last Date of Service:
1999-09-30
Disbursed Amount:
$52,388.64
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65,485.80
Total Cost:
$135,917.00
$65,485.80
Discount Percent:
80
80
Requested Amount:
$108,733.60
$52,388.64