Billed Entity:
106289
FRN:
189395
Funding Year:
1999
470#:
920550000216030
471#:
124614
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections, in accord with program rules governing switches and routers.
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$25,695.05
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,695.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,550.05
Total Cost:
$28,550.05
$28,550.05
Discount Percent:
90
90
Requested Amount:
$25,695.05
$25,695.05