Billed Entity:
129122
FRN:
288672
Funding Year:
1999
470#:
339470000228956
471#:
149769
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) Modems and Web filtering. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,865.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,440.10
Payment Mode:
BEAR
Remaining:
$2,425.20
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,990.00
Total Cost:
$24,185.00
$20,990.00
Discount Percent:
50
47
Requested Amount:
$12,092.50
$9,865.30