Billed Entity:
92321
FRN:
210919
Funding Year:
1999
470#:
672320000152724
471#:
138017
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (video distribution frame, video adapter, surge protector, bond).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,865.04
Last Date of Service:
2000-06-30
Disbursed Amount:
$31,865.04
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
$39,831.30
Total Cost:
$43,551.00
$39,831.30
Discount Percent:
80
80
Requested Amount:
$34,840.80
$31,865.04