Billed Entity:
143120
FRN:
134437
Funding Year:
1998
470#:
812950000074189
471#:
110180
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product Management Server and Software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-19
Committed Amount:
$3,758,639.18
Last Date of Service:
2001-11-01
Disbursed Amount:
$3,758,639.18
Payment Mode:
SPI
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,293,858.00
Total Cost:
$5,327,858.00
$5,293,858.00
Discount Percent:
80
71
Requested Amount:
$4,262,286.40
$3,758,639.18