Billed Entity:
106291
FRN:
190447
Funding Year:
1999
470#:
873800000235640
471#:
124727
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 (switch and routers).
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$28,462.52
Last Date of Service:
2000-06-30
Disbursed Amount:
$28,462.52
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
$31,625.02
Total Cost:
$31,625.02
$31,625.02
Discount Percent:
90
90
Requested Amount:
$28,462.52
$28,462.52