Billed Entity:
139798
FRN:
126296
Funding Year:
1998
470#:
247850000051542
471#:
53261
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove T-1 Lines to Warehouse and Transportation Dept. The estimated one time charge was removed based on documentation provided .
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,528.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$14,400.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$7,200.00
Discount Percent:
49
49
Requested Amount:
$5,145.00
$3,528.00