Billed Entity:
126376
FRN:
70810
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):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$67,977.60
Last Date of Service:
2000-12-16
Disbursed Amount:
$65,700.00
Payment Mode:
BEAR
Remaining:
$2,277.60
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
$84,972.00
Total Cost:
$87,750.00
$84,972.00
Discount Percent:
80
80
Requested Amount:
$70,200.00
$67,977.60