Billed Entity:
143729
FRN:
277499
Funding Year:
1999
470#:
283050000178465
471#:
152234
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the applicant?s documentation. The dollars requested were reduced to remove ineligible WAN switch and Enterprise Mgmt Engine.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$105,849.97
Last Date of Service:
2000-09-30
Disbursed Amount:
$105,849.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$132,312.46
Total Cost:
$147,300.00
$132,312.46
Discount Percent:
80
80
Requested Amount:
$117,840.00
$105,849.97