Billed Entity:
123703
FRN:
373581
Funding Year:
2000
470#:
164880000252920
471#:
160830
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modems, Network management, Ineligible Maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,888,971.43
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,846,414.78
Payment Mode:
SPI
Remaining:
$42,556.65
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:
$2,158,000.00
$2,146,558.44
One Time Ineligible Cost:
$0.00
$2,146,558.44
Total Cost:
$2,158,000.00
$2,146,558.44
Discount Percent:
88
88
Requested Amount:
$1,899,040.00
$1,888,971.43