Billed Entity:
141268
FRN:
179988
Funding Year:
1999
470#:
644640000191368
471#:
123814
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
THE FRN HAS BEEN REDUCED BY $5,489 FOR COST OF 2 WAN ROUTERS AND 1 WAN PORT INTERFACE MODULE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-06
Committed Amount:
$15,906.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,906.60
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
$26,511.00
Total Cost:
$32,000.00
$26,511.00
Discount Percent:
61
60
Requested Amount:
$19,520.00
$15,906.60