Billed Entity:
142094
FRN:
174609
Funding Year:
1999
470#:
427560000171533
471#:
121452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) BONDING AND TEST EQUIPMENT.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$221,238.35
Last Date of Service:
1999-12-15
Disbursed Amount:
$221,238.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$245,820.39
Total Cost:
$248,620.39
$245,820.39
Discount Percent:
90
90
Requested Amount:
$223,758.35
$221,238.35