Billed Entity:
70341
FRN:
187914
Funding Year:
1999
470#:
676610000135246
471#:
127142
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible network installation costs.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-25
Committed Amount:
$71,667.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$71,667.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$79,630.00
Total Cost:
$84,630.00
$79,630.00
Discount Percent:
90
90
Requested Amount:
$76,167.00
$71,667.00