Billed Entity:
143365
FRN:
400585
Funding Year:
2000
470#:
800510000263256
471#:
189375
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: usr 33.6 modem.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,841.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,841.56
Last Date to Invoice:
2002-01-31

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:
$39,100.00
$38,712.84
One Time Ineligible Cost:
$0.00
$38,712.84
Total Cost:
$39,100.00
$38,712.84
Discount Percent:
90
90
Requested Amount:
$35,190.00
$34,841.56