Billed Entity:
128816
FRN:
311333
Funding Year:
2000
470#:
281240000117225
471#:
160432
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products vidio, remote access device, warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,209.29
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,209.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

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:
$13,769.03
$13,769.03
One Time Ineligible Cost:
$6,478.79
$6,899.21
Total Cost:
$7,290.24
$6,899.21
Discount Percent:
90
90
Requested Amount:
$6,561.22
$6,209.29