Billed Entity:
123851
FRN:
477753
Funding Year:
1999
470#:
238890000125156
471#:
208854
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 extended warranty on switches.
Service Start Date (471):
2000-03-24
Service Start Date (486):
2000-03-24
Committed Amount:
$4,477.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,477.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$22,387.00
Total Cost:
$24,323.00
$22,387.00
Discount Percent:
20
20
Requested Amount:
$4,864.60
$4,477.40