Billed Entity:
144699
FRN:
230963
Funding Year:
1999
470#:
348270000129486
471#:
143910
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the cost of the WAN interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-18
Committed Amount:
$1,786.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,786.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

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
$2,233.55
Total Cost:
$2,913.55
$2,233.55
Discount Percent:
80
80
Requested Amount:
$2,330.84
$1,786.84