Billed Entity:
21317
FRN:
164490
Funding Year:
1999
470#:
683860000133096
471#:
116484
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
Service category was changed from Internet Access to Internal Connections. Dollars requested changed to reflect correct number of months based on contract expiration date and service start date.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,672.50
Last Date of Service:
1999-12-31
Disbursed Amount:
$2,025.00
Payment Mode:
SPI
Remaining:
$1,647.50
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
6
Annual Recurring Charges:
$5,400.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,645.00
Total Cost:
$10,045.00
$7,345.00
Discount Percent:
50
50
Requested Amount:
$5,022.50
$3,672.50