Billed Entity:
131162
FRN:
177276
Funding Year:
1999
470#:
855770000140280
471#:
120775
SPIN:
143005263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products fax modem and WAN Router .
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,075.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,075.80
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,126.33
Total Cost:
$6,100.08
$5,126.33
Discount Percent:
60
60
Requested Amount:
$3,660.05
$3,075.80