Billed Entity:
120763
FRN:
183695
Funding Year:
1999
470#:
363510000138882
471#:
125402
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The amount requested was reduced for including ineligible service(s/ product(s): Remote Access Router, NetServer I-Modem and Internet Firewall Server.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,530.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,699.63
Payment Mode:
BEAR
Remaining:
$17,830.77
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
$54,320.00
Total Cost:
$71,220.00
$54,320.00
Discount Percent:
47
47
Requested Amount:
$33,473.40
$25,530.40