Billed Entity:
141421
FRN:
272248
Funding Year:
1999
470#:
557460000174350
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 and a remote access system.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,000.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,750.00
Total Cost:
$16,395.00
$13,750.00
Discount Percent:
80
80
Requested Amount:
$13,116.00
$11,000.00