Billed Entity:
140065
FRN:
150665
Funding Year:
1998
470#:
912360000054396
471#:
112139
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)WAN Routers.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$29,544.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,544.00
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,930.00
Total Cost:
$38,861.00
$36,930.00
Discount Percent:
80
80
Requested Amount:
$31,088.80
$29,544.00