Billed Entity:
127526
FRN:
180216
Funding Year:
1999
470#:
655580000151316
471#:
123912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product ARN Router.
Service Start Date (471):
1999-10-25
Service Start Date (486):
1999-11-08
Committed Amount:
$193,948.30
Last Date of Service:
2000-09-30
Disbursed Amount:
$193,948.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$277,069.00
Total Cost:
$281,596.00
$277,069.00
Discount Percent:
70
70
Requested Amount:
$197,117.20
$193,948.30