Billed Entity:
144072
FRN:
253981
Funding Year:
1999
470#:
613520000198843
471#:
150395
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove ineligible CATV equipment.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-04
Committed Amount:
$80,810.79
Last Date of Service:
2000-09-30
Disbursed Amount:
$80,810.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$89,789.77
Total Cost:
$97,189.77
$89,789.77
Discount Percent:
90
90
Requested Amount:
$87,470.79
$80,810.79