Billed Entity:
143170
FRN:
80774
Funding Year:
1998
470#:
506100000072309
471#:
81454
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The ineligible products(s) or service(s) remote access server, maintenance, and call accounting were removed. The category of service changed to internal connections.
Service Start Date (471):
1998-04-13
Service Start Date (486):
1999-04-01
Committed Amount:
$450,065.86
Last Date of Service:
1999-06-30
Disbursed Amount:
$339,766.80
Payment Mode:
SPI
Remaining:
$110,299.06
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:
8
8
Annual Recurring Charges:
$41,954.96
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$562,582.32
Total Cost:
$623,939.65
$562,582.32
Discount Percent:
80
80
Requested Amount:
$499,151.72
$450,065.86