Billed Entity:
143740
FRN:
260091
Funding Year:
1999
470#:
838360000149559
471#:
144269
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for amplifier and WAN cost.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$246,245.77
Last Date of Service:
2003-04-06
Disbursed Amount:
$232,819.96
Payment Mode:
SPI
Remaining:
$13,425.81
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
$410,409.62
Total Cost:
$428,134.93
$410,409.62
Discount Percent:
60
60
Requested Amount:
$256,880.96
$246,245.77