Billed Entity:
92314
FRN:
209372
Funding Year:
1999
470#:
210720000152783
471#:
137682
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (power surge protector, video adapter, bond).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$85,745.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$85,745.57
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,272.86
Total Cost:
$100,398.00
$95,272.86
Discount Percent:
90
90
Requested Amount:
$90,358.20
$85,745.57