Billed Entity:
127989
FRN:
174156
Funding Year:
1999
470#:
383290000202516
471#:
121275
SPIN:
143005145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections. The dollars requested were reduced to remove the ineligible products: towers and lightning arrestors.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$158,215.32
Last Date of Service:
2003-04-10
Disbursed Amount:
$158,215.32
Payment Mode:
SPI
Remaining:
$0.00
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:
$220,208.64
$216,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,208.64
$216,733.31
Discount Percent:
73
73
Requested Amount:
$160,752.31
$158,215.32