Billed Entity:
128183
FRN:
170280
Funding Year:
1999
470#:
727520000172850
471#:
119365
SPIN:
143011440
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Fiber Optic WIC.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$42,448.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$42,448.50
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47,165.00
Total Cost:
$48,685.00
$47,165.00
Discount Percent:
90
90
Requested Amount:
$43,816.50
$42,448.50