Billed Entity:
127626
FRN:
278445
Funding Year:
1999
470#:
738430000182840
471#:
140787
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products WAN interface modules and diagnostic modems.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$10,332.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,332.00
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,350.00
Total Cost:
$18,340.00
$14,350.00
Discount Percent:
72
72
Requested Amount:
$13,204.80
$10,332.00