Billed Entity:
127672
FRN:
437562
Funding Year:
2000
470#:
832590000002656
471#:
200342
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: WAN interface card.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,260.14
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,260.14
Last Date to Invoice:
2002-01-31

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:
$6,116.60
$5,844.60
One Time Ineligible Cost:
$0.00
$5,844.60
Total Cost:
$6,116.60
$5,844.60
Discount Percent:
90
90
Requested Amount:
$5,504.94
$5,260.14