Billed Entity:
127258
FRN:
265448
Funding Year:
1999
470#:
733120000190886
471#:
152633
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-28
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, AQueWin Management Software and Sportster 9.6 Modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$104,350.34
Last Date of Service:
2002-04-04
Disbursed Amount:
$104,350.34
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
$141,013.97
Total Cost:
$144,392.67
$141,013.97
Discount Percent:
74
74
Requested Amount:
$106,850.58
$104,350.34