Billed Entity:
142079
FRN:
174295
Funding Year:
1999
470#:
615500000167070
471#:
121339
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
$ were reduced to remove the ineligible products: arrester,conduits,receptacle, SA40D.The shared disc was revised.Svcs wee changed from Telcomm to Intern Conn in accordance with program rules.
Service Start Date (471):
1999-09-01
Service Start Date (486):
 
Committed Amount:
$7,118.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,118.08
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,576.00
Total Cost:
$10,315.00
$8,576.00
Discount Percent:
85
83
Requested Amount:
$8,767.75
$7,118.08