Billed Entity:
132882
FRN:
482193
Funding Year:
2000
470#:
779410000275163
471#:
203864
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The category was changed from Internet Access to Internal Connections. The one time charge was changed to reflect applicant-provided documentation and reduced to remove ineligible portions of the SLA.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-02
Committed Amount:
$201,096.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$173,644.80
Payment Mode:
SPI
Remaining:
$27,451.20
Last Date to Invoice:
2002-01-31

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:
$366,000.00
$315,000.00
One Time Ineligible Cost:
$0.00
$239,400.00
Total Cost:
$366,000.00
$239,400.00
Discount Percent:
84
84
Requested Amount:
$307,440.00
$201,096.00