Billed Entity:
140215
FRN:
264728
Funding Year:
1999
470#:
960800000135655
471#:
151940
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (5) 1-Port T1 DSU/CSU WAN Interface Cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-29
Committed Amount:
$26,041.90
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,041.90
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,150.49
Total Cost:
$36,125.49
$32,150.49
Discount Percent:
81
81
Requested Amount:
$29,261.65
$26,041.90