Billed Entity:
106293
FRN:
190699
Funding Year:
1999
470#:
301910000235792
471#:
124729
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. The funding was reduced to remove ineligible products (WAN Cards).
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$62,605.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$62,605.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

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
$69,562.00
Total Cost:
$70,262.00
$69,562.00
Discount Percent:
90
90
Requested Amount:
$63,235.80
$62,605.80