Billed Entity:
120430
FRN:
107120
Funding Year:
1998
470#:
403100000045075
471#:
106131
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
Funding will not provide for Internal Conn. less than 50% discount. The dollars requested were reduced to remove ineligible products: Head End, SW Tools and Maintenance for Head End.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,036.00
 
Discount Percent:
40
 
Requested Amount:
$16,814.40