Billed Entity:
139786
FRN:
298084
Funding Year:
1999
470#:
688930000186262
471#:
153207
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products T1/FT1 DSU/CSU WAN Interface Cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-19
Committed Amount:
$64,939.31
Last Date of Service:
2000-06-30
Disbursed Amount:
$64,939.31
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-13

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
$96,924.34
Total Cost:
$99,114.34
$96,924.34
Discount Percent:
67
67
Requested Amount:
$66,406.61
$64,939.31