Billed Entity:
144543
FRN:
188615
Funding Year:
1999
470#:
459900000164109
471#:
127573
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The funding requested was reduced to remove ineligible modems, Citrix Winfame and spares. The category of service was changed from Telecom Svc to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-13
Committed Amount:
$67,557.27
Last Date of Service:
2000-06-30
Disbursed Amount:
$56,960.99
Payment Mode:
SPI
Remaining:
$10,596.28
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
$120,637.99
Total Cost:
$139,739.99
$120,637.99
Discount Percent:
56
56
Requested Amount:
$78,254.39
$67,557.27