Billed Entity:
140334
FRN:
111563
Funding Year:
1998
470#:
570980000009345
471#:
21194
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove ineligible lightening protection and wireless amplified units & antenna assemblies.
Service Start Date (471):
1998-01-12
Service Start Date (486):
1998-06-01
Committed Amount:
$358,034.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$358,034.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

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
$426,232.00
Total Cost:
$430,084.00
$426,232.00
Discount Percent:
84
84
Requested Amount:
$361,270.56
$358,034.88