Billed Entity:
127661
FRN:
186140
Funding Year:
1999
470#:
973020000221056
471#:
126296
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 products phone sets, phonemail (homework hot line) and Transcend Enterprise Manager.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-30
Committed Amount:
$351,441.90
Last Date of Service:
1999-12-31
Disbursed Amount:
$351,441.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$390,491.00
Total Cost:
$471,890.00
$390,491.00
Discount Percent:
90
90
Requested Amount:
$424,701.00
$351,441.90