Billed Entity:
127722
FRN:
260485
Funding Year:
1999
470#:
927320000120008
471#:
151763
SPIN:
143005890
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove ineligible products; WAN interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,699.42
Last Date of Service:
2000-09-30
Disbursed Amount:
$3,770.46
Payment Mode:
SPI
Remaining:
$2,928.96
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
$7,443.80
Total Cost:
$7,919.80
$7,443.80
Discount Percent:
90
90
Requested Amount:
$7,127.82
$6,699.42