Billed Entity:
145370
FRN:
178473
Funding Year:
1999
470#:
881810000163953
471#:
123302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove ineligible products: video encoders, video decoders.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-13
Committed Amount:
$40,584.39
Last Date of Service:
2008-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,584.39
Last Date to Invoice:
2001-04-10

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
$45,093.77
Total Cost:
$64,292.77
$45,093.77
Discount Percent:
90
90
Requested Amount:
$57,863.49
$40,584.39