Billed Entity:
133914
FRN:
17836
Funding Year:
1998
470#:
259750000051511
471#:
19448
SPIN:
143002119
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
Was incorrectly denied for a modem. All equip. identified as acceptable T1 cards, Adtran T-1 CSUs w/ pwr supply.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-20
Committed Amount:
$18,735.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,981.50
Payment Mode:
SPI
Remaining:
$10,753.50
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,980.00
Total Cost:
$24,980.00
$24,980.00
Discount Percent:
75
75
Requested Amount:
$18,735.00
$18,735.00