Billed Entity:
145279
FRN:
175735
Funding Year:
1999
470#:
116950000138100
471#:
122113
SPIN:
143006394
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Dual Synch Net Module.
Service Start Date (471):
1999-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$52,499.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$52,499.20
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
$65,624.00
Total Cost:
$67,208.00
$65,624.00
Discount Percent:
80
80
Requested Amount:
$53,766.40
$52,499.20