Billed Entity:
143740
FRN:
231147
Funding Year:
1999
470#:
838360000149559
471#:
142871
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Blonder Tongue amplifier; Norton anti-virus software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$115,082.92
Last Date of Service:
2003-04-06
Disbursed Amount:
$58,259.18
Payment Mode:
SPI
Remaining:
$56,823.74
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
$164,404.17
Total Cost:
$165,647.17
$164,404.17
Discount Percent:
70
70
Requested Amount:
$115,953.02
$115,082.92