Billed Entity:
143625
FRN:
284032
Funding Year:
1999
470#:
638140000239012
471#:
148400
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove ineligible products: WAN Cards. The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,302.67
Last Date of Service:
 
Disbursed Amount:
$9,561.79
Payment Mode:
SPI
Remaining:
$740.88
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
$11,447.41
Total Cost:
$13,547.41
$11,447.41
Discount Percent:
90
90
Requested Amount:
$12,192.67
$10,302.67