Billed Entity:
127516
FRN:
78269
Funding Year:
1998
470#:
436080000030697
471#:
21634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Wan Router.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$34,649.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,058.57
Payment Mode:
BEAR
Remaining:
$23,590.61
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$41,746.00
Total Cost:
$43,000.00
$41,746.00
Discount Percent:
80
83
Requested Amount:
$34,400.00
$34,649.18