Billed Entity:
133266
FRN:
299143
Funding Year:
1999
470#:
795590000111581
471#:
137126
SPIN:
143005607
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 product(s)/service(s) WAN Routers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,086.13
Last Date of Service:
2003-06-12
Disbursed Amount:
$26,086.13
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:
$46,156.56
$41,406.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,156.56
$41,406.56
Discount Percent:
63
63
Requested Amount:
$29,078.63
$26,086.13