Billed Entity:
141552
FRN:
245219
Funding Year:
1999
470#:
283700000152728
471#:
148077
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Epson FX-870 printer for $46 and the Microframe 1 Host Port with 14.4 KBPS Modem for $150 ($196 total).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,418.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,418.80
Payment Mode:
BEAR
Remaining:
$0.00
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
$4,273.50
Total Cost:
$4,469.50
$4,273.50
Discount Percent:
80
80
Requested Amount:
$3,575.60
$3,418.80