Billed Entity:
128178
FRN:
187351
Funding Year:
1999
470#:
937440000190948
471#:
126843
SPIN:
143005145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
Shared discount was corrected. Dollars requested reduced to remove the ineligible products towers & arrestors. Category of service changed from Internet Access to Internal Conn.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$92,392.20
Last Date of Service:
2004-03-10
Disbursed Amount:
$92,392.20
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:
$110,040.00
$108,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,040.00
$108,696.71
Discount Percent:
90
85
Requested Amount:
$99,036.00
$92,392.20