Billed Entity:
143257
FRN:
278271
Funding Year:
1999
470#:
266940000168823
471#:
147405
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected. The dollars were reduced to remove: the ineligible WAN AND MODEM.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-04
Committed Amount:
$12,174,407.20
Last Date of Service:
 
Disbursed Amount:
$12,174,407.20
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
$14,322,832.00
Total Cost:
$16,886,055.00
$14,322,832.00
Discount Percent:
88
85
Requested Amount:
$14,859,728.40
$12,174,407.20