Billed Entity:
141133
FRN:
313261
Funding Year:
2000
470#:
146530000252624
471#:
160104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) LABOR TO INSTALL WAN ACCESS SWITCH & WAN SWITCH CBR MOD.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,507.29
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,507.29
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:
$6,100.00
$5,008.10
One Time Ineligible Cost:
$0.00
$5,008.10
Total Cost:
$6,100.00
$5,008.10
Discount Percent:
90
90
Requested Amount:
$5,490.00
$4,507.29