Billed Entity:
122325
FRN:
464078
Funding Year:
2000
470#:
598170000128365
471#:
203368
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated one time charge was change to reflect the documentation provided by the applicant. Further, reduced to remove ineligible solaris, border manager and zen works.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,615.61
Last Date of Service:
2001-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,615.61
Last Date to Invoice:
2002-01-31

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:
$69,000.00
$41,141.14
One Time Ineligible Cost:
$0.00
$41,141.14
Total Cost:
$69,000.00
$41,141.14
Discount Percent:
89
89
Requested Amount:
$61,410.00
$36,615.61