Billed Entity:
11874
FRN:
479351
Funding Year:
1999
470#:
106090000143481
471#:
209399
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)-modems.
Service Start Date (471):
2000-03-16
Service Start Date (486):
2000-03-16
Committed Amount:
$45,739.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,739.20
Last Date to Invoice:
2003-09-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$57,174.00
Total Cost:
$57,516.00
$57,174.00
Discount Percent:
80
80
Requested Amount:
$46,012.80
$45,739.20