Billed Entity:
125482
FRN:
249546
Funding Year:
1999
470#:
419470000239523
471#:
149203
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The category of service was changed from TELECOM to INTERNAL CONNECTIONS.The dollars requested were reduced to remove: the ineligible products(modems, open view,remote access,element manager software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$74,550.30
Last Date of Service:
1999-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,550.30
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$82,833.67
Total Cost:
$116,427.67
$82,833.67
Discount Percent:
90
90
Requested Amount:
$104,784.90
$74,550.30