Billed Entity:
140366
FRN:
194861
Funding Year:
1999
470#:
540390000119369
471#:
131047
SPIN:
143002379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: WAN interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-27
Committed Amount:
$1,780.00
Last Date of Service:
1999-09-27
Disbursed Amount:
$1,779.89
Payment Mode:
SPI
Remaining:
$0.11
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
$2,225.00
Total Cost:
$2,870.00
$2,225.00
Discount Percent:
80
80
Requested Amount:
$2,296.00
$1,780.00