Billed Entity:
131385
FRN:
225091
Funding Year:
1999
470#:
644250000133854
471#:
142254
SPIN:
143005678
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 WAN Card Slot Network Module. The estimated one time charge was also changed to reflect documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,347.30
Last Date of Service:
1999-12-31
Disbursed Amount:
$7,347.30
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,368.25
Total Cost:
$23,282.00
$18,368.25
Discount Percent:
50
40
Requested Amount:
$11,641.00
$7,347.30