Billed Entity:
123420
FRN:
276101
Funding Year:
1999
470#:
430840000183948
471#:
151520
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The estimated charge was changed to reflect applicant documentation. Ineligible modems werw removed. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-18
Committed Amount:
$32,094.92
Last Date of Service:
2000-07-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$32,094.92
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:
6
6
Annual Recurring Charges:
$42,342.00
$38,208.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,342.00
$38,208.24
Discount Percent:
86
84
Requested Amount:
$36,414.12
$32,094.92