Billed Entity:
132944
FRN:
298074
Funding Year:
1999
470#:
320670000118811
471#:
130579
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 remote access router. The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,984.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,984.40
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,961.00
Total Cost:
$6,865.00
$4,961.00
Discount Percent:
50
40
Requested Amount:
$3,432.50
$1,984.40