Billed Entity:
144072
FRN:
274
Funding Year:
1998
470#:
463690000001757
471#:
379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for WAN Equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-04-28
Committed Amount:
$213,377.33
Last Date of Service:
1999-06-30
Disbursed Amount:
$213,377.33
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$260,216.26
Total Cost:
$349,972.01
$260,216.26
Discount Percent:
82
82
Requested Amount:
$286,977.05
$213,377.33