Billed Entity:
141014
FRN:
485476
Funding Year:
1999
470#:
272310000168812
471#:
209002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Robotics 56K Modems.
Service Start Date (471):
2000-01-04
Service Start Date (486):
2001-05-07
Committed Amount:
$8,466.75
Last Date of Service:
2001-09-30
Disbursed Amount:
$8,466.75
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,095.35
Total Cost:
$12,165.34
$12,095.35
Discount Percent:
70
70
Requested Amount:
$8,515.74
$8,466.75