Billed Entity:
127313
FRN:
276397
Funding Year:
1999
470#:
209690000144983
471#:
151745
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product:CD tower.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$5,429.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,429.40
Last Date to Invoice:
2000-11-20

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
$9,049.00
Total Cost:
$11,348.00
$9,049.00
Discount Percent:
60
60
Requested Amount:
$6,808.80
$5,429.40