Billed Entity:
141421
FRN:
230605
Funding Year:
1999
470#:
874570000174174
471#:
142208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to reduced to remove the ineligible products a WAN interface card.
Service Start Date (471):
1999-07-30
Service Start Date (486):
1999-07-30
Committed Amount:
$5,556.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,556.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,945.00
Total Cost:
$7,595.00
$6,945.00
Discount Percent:
80
80
Requested Amount:
$6,076.00
$5,556.00