Billed Entity:
141659
FRN:
28470
Funding Year:
1998
470#:
482040000004301
471#:
28203
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Remote Access Router.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$1,340,088.75
Last Date of Service:
1999-09-30
Disbursed Amount:
$1,280,945.32
Payment Mode:
SPI
Remaining:
$59,143.43
Last Date to Invoice:
2000-04-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,488,987.50
Total Cost:
$1,491,383.00
$1,488,987.50
Discount Percent:
90
90
Requested Amount:
$1,342,244.70
$1,340,088.75