Billed Entity:
120834
FRN:
187936
Funding Year:
1999
470#:
473200000228453
471#:
127077
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The site-specific discount was corrected. The $ requested were reduced to remove the ineligible products Netbuilder & WAN router & the ineligible service of set-up cost for ineligible products.
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-09-30
Committed Amount:
$129,653.92
Last Date of Service:
2000-08-30
Disbursed Amount:
$129,556.70
Payment Mode:
SPI
Remaining:
$97.22
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$180,074.89
Total Cost:
$199,811.35
$180,074.89
Discount Percent:
80
72
Requested Amount:
$159,849.08
$129,653.92