Billed Entity:
141133
FRN:
324286
Funding Year:
2000
470#:
749750000270714
471#:
164731
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) IP-ON-THE-FLY
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,312.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,312.20
Last Date to Invoice:
2002-01-31

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:
$23,957.00
$21,458.00
One Time Ineligible Cost:
$0.00
$21,458.00
Total Cost:
$23,957.00
$21,458.00
Discount Percent:
90
90
Requested Amount:
$21,561.30
$19,312.20