Billed Entity:
198957
FRN:
243465
Funding Year:
1999
470#:
798490000190904
471#:
147641
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
The category of service was changed from dedicated services to internal connections in accordance with program rules dollars requested reduced to remove Accelar Switch, Switch cabinets, patch panels.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$57,247.59
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,247.59
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
$63,608.43
Total Cost:
$66,848.00
$63,608.43
Discount Percent:
90
90
Requested Amount:
$60,163.20
$57,247.59