Billed Entity:
197129
FRN:
186447
Funding Year:
1999
470#:
927670000212127
471#:
126411
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible products I Gear software and modems. The category of service was changed from Internet Access to Internal Connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$120,785.73
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$120,785.73
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
$154,853.50
Total Cost:
$169,550.00
$154,853.50
Discount Percent:
78
78
Requested Amount:
$132,249.00
$120,785.73