Billed Entity:
125961
FRN:
114367
Funding Year:
1998
470#:
561140000018110
471#:
60005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) Phones, VCR, Mgmt Module, Amplifier, Tele. Controller, Cabinet, Filters, Combiner, Modulator, Multiplex., converter.
Service Start Date (471):
1997-07-11
Service Start Date (486):
1998-01-01
Committed Amount:
$118,027.70
Last Date of Service:
1999-01-15
Disbursed Amount:
$118,027.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$168,611.00
Total Cost:
$225,643.00
$168,611.00
Discount Percent:
70
70
Requested Amount:
$157,950.10
$118,027.70