Billed Entity:
141566
FRN:
337069
Funding Year:
2000
470#:
346310000261737
471#:
165935
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ANTENNA EZ AIR.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,610.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$29,610.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$39,400.00
$32,900.00
One Time Ineligible Cost:
$0.00
$32,900.00
Total Cost:
$39,400.00
$32,900.00
Discount Percent:
90
90
Requested Amount:
$35,460.00
$29,610.00