Billed Entity:
128821
FRN:
272763
Funding Year:
1999
470#:
375890000113642
471#:
151192
SPIN:
143005014
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove: the ineligible product Wan Module.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$75,445.29
Last Date of Service:
2000-06-30
Disbursed Amount:
$68,168.69
Payment Mode:
BEAR
Remaining:
$7,276.60
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
$109,341.00
Total Cost:
$110,514.00
$109,341.00
Discount Percent:
80
69
Requested Amount:
$88,411.20
$75,445.29