Billed Entity:
126510
FRN:
201313
Funding Year:
1999
470#:
741430000127489
471#:
134799
SPIN:
143006383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product WAN Interface Cards. The one time charge was changed to reflect documentation provided. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$225,451.51
Last Date of Service:
2000-10-31
Disbursed Amount:
$219,486.05
Payment Mode:
BEAR
Remaining:
$5,965.46
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$292,794.17
Total Cost:
$300,000.00
$292,794.17
Discount Percent:
81
77
Requested Amount:
$243,000.00
$225,451.51