Billed Entity:
145370
FRN:
183423
Funding Year:
1999
470#:
881810000163953
471#:
125313
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
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:
$28,540.18
Last Date of Service:
2008-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,540.18
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
$57,080.35
Total Cost:
$76,279.35
$57,080.35
Discount Percent:
50
50
Requested Amount:
$38,139.68
$28,540.18