Billed Entity:
140262
FRN:
205167
Funding Year:
1999
470#:
631880000149844
471#:
136614
SPIN:
143002379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products WAN Interface Cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,550.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,930.68
Payment Mode:
SPI
Remaining:
$1,619.67
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
$5,230.29
Total Cost:
$6,520.29
$5,230.29
Discount Percent:
87
87
Requested Amount:
$5,672.65
$4,550.35