Billed Entity:
143120
FRN:
134439
Funding Year:
1998
470#:
812950000074189
471#:
110180
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product Serial WAN.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$25,666.50
Last Date of Service:
1999-03-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,666.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,150.00
Total Cost:
$42,000.00
$36,150.00
Discount Percent:
80
71
Requested Amount:
$33,600.00
$25,666.50