Billed Entity:
143854
FRN:
2759
Funding Year:
1998
470#:
593740000008751
471#:
3386
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)surge protectors.
Service Start Date (471):
1998-06-03
Service Start Date (486):
1999-01-19
Committed Amount:
$331,390.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$331,390.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$368,212.00
Total Cost:
$368,260.00
$368,212.00
Discount Percent:
90
90
Requested Amount:
$331,434.00
$331,390.80