Billed Entity:
128079
FRN:
202726
Funding Year:
1999
470#:
981880000144673
471#:
135567
SPIN:
143006208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from internet access to internal connections. The dollars requested were reduced to remove: ineligible products telephone sets and Voice Over IP.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$83,678.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$83,678.00
Payment Mode:
SPI
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
$97,300.00
Total Cost:
$131,115.00
$97,300.00
Discount Percent:
86
86
Requested Amount:
$112,758.90
$83,678.00