Billed Entity:
126376
FRN:
70721
Funding Year:
1998
470#:
221170000090899
471#:
30993
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WAN Components
Service Start Date (471):
1998-07-15
Service Start Date (486):
1998-07-15
Committed Amount:
$4,752.00
Last Date of Service:
2000-12-16
Disbursed Amount:
$2,189.70
Payment Mode:
BEAR
Remaining:
$2,562.30
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,280.00
Total Cost:
$8,058.00
$5,280.00
Discount Percent:
90
90
Requested Amount:
$7,252.20
$4,752.00