Billed Entity:
141224
FRN:
2788
Funding Year:
1998
470#:
788180000032233
471#:
4081
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove WANS, WAN PIMS, AND RELATED MAINTENANCE. The shared discount was corrected.
Service Start Date (471):
1998-01-16
Service Start Date (486):
1998-01-16
Committed Amount:
$1,289,045.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$675,326.38
Payment Mode:
BEAR
Remaining:
$613,718.88
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,591,413.90
Total Cost:
$1,823,498.92
$1,591,413.90
Discount Percent:
90
81
Requested Amount:
$1,641,149.03
$1,289,045.26