Billed Entity:
139210
FRN:
44507
Funding Year:
1998
470#:
318920000071044
471#:
23323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):ETHERNET 2 WAN CARD SLOT NETWORK MODULE, AND DSU/CSU WAN INTERFACE CARD.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-10-01
Committed Amount:
$368,163.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$368,163.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$448,980.00
Total Cost:
$600,000.00
$448,980.00
Discount Percent:
82
82
Requested Amount:
$492,000.00
$368,163.60