Billed Entity:
143514
FRN:
178774
Funding Year:
1999
470#:
494990000134465
471#:
123453
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, Network Message Service.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-10
Committed Amount:
$27,563.42
Last Date of Service:
2000-06-30
Disbursed Amount:
$27,563.42
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
$32,050.49
Total Cost:
$32,630.00
$32,050.49
Discount Percent:
86
86
Requested Amount:
$28,061.80
$27,563.42