Billed Entity:
145192
FRN:
268858
Funding Year:
1999
470#:
262330000224400
471#:
153101
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Alarm monitoring modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-18
Committed Amount:
$50,847.21
Last Date of Service:
2001-04-02
Disbursed Amount:
$50,847.21
Payment Mode:
BEAR
Remaining:
$0.00
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
$101,694.41
Total Cost:
$102,561.41
$101,694.41
Discount Percent:
50
50
Requested Amount:
$51,280.71
$50,847.21