Billed Entity:
140077
FRN:
272530
Funding Year:
1999
470#:
806300000116263
471#:
142918
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time charge was removed to reflect the ineligible product Cisco 2524 router.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$17,879.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$17,879.88
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:
$24,162.00
$24,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,162.00
$24,162.00
Discount Percent:
74
74
Requested Amount:
$17,879.88
$17,879.88