Billed Entity:
129105
FRN:
175463
Funding Year:
1999
470#:
566610000155777
471#:
121617
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WAN Interface Card and WAN Module.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$7,492.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,492.44
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,028.27
Total Cost:
$21,628.27
$17,028.27
Discount Percent:
44
44
Requested Amount:
$9,516.44
$7,492.44