Billed Entity:
127827
FRN:
174775
Funding Year:
1999
470#:
226490000175228
471#:
121568
SPIN:
143001444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
Shared discount was corrected. Service category was changed from Internet Access to Internal Connections. Dollars requested were reduced to remove: the ineligible product remote access router.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$73,554.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$73,554.27
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$75,144.60
$75,144.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,475.00
Total Cost:
$102,088.60
$88,619.60
Discount Percent:
90
83
Requested Amount:
$91,879.74
$73,554.27