Billed Entity:
107143
FRN:
81513
Funding Year:
1998
470#:
230500000027732
471#:
82030
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products surge protectors.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-29
Committed Amount:
$107,104.10
Last Date of Service:
1999-09-30
Disbursed Amount:
$86,649.53
Payment Mode:
SPI
Remaining:
$20,454.57
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
$133,880.12
Total Cost:
$133,976.12
$133,880.12
Discount Percent:
80
80
Requested Amount:
$107,180.90
$107,104.10