Billed Entity:
126561
FRN:
32176
Funding Year:
1998
470#:
413870000083717
471#:
27982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible product(s)/service(s) network management.
Service Start Date (471):
1998-06-30
Service Start Date (486):
1998-06-30
Committed Amount:
$153,611.01
Last Date of Service:
1999-09-30
Disbursed Amount:
$153,611.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$199,494.82
Total Cost:
$209,028.00
$199,494.82
Discount Percent:
77
77
Requested Amount:
$160,951.56
$153,611.01