Billed Entity:
140437
FRN:
50742
Funding Year:
1998
470#:
151200000048513
471#:
53743
SPIN:
143007658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product modem. In addition, The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$14,823.27
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,823.27
Payment Mode:
BEAR
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:
5
5
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,501.00
Total Cost:
$19,551.00
$19,251.00
Discount Percent:
77
77
Requested Amount:
$15,054.27
$14,823.27