Billed Entity:
143674
FRN:
331740
Funding Year:
2000
470#:
885530000254522
471#:
168967
SPIN:
143006103
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of NETBUILDER II ROUTER; FOR WAN USE.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-12
Committed Amount:
$698,732.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$698,732.65
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$884,253.61
$776,369.61
One Time Ineligible Cost:
$0.00
$776,369.61
Total Cost:
$884,253.61
$776,369.61
Discount Percent:
90
90
Requested Amount:
$795,828.25
$698,732.65