Billed Entity:
144380
FRN:
14537
Funding Year:
1998
470#:
694670000040357
471#:
3612
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove ineligible products: WAN Interface Cards
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$6,036.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,036.90
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,707.67
Total Cost:
$7,550.72
$6,707.67
Discount Percent:
90
90
Requested Amount:
$6,795.65
$6,036.90