Billed Entity:
143494
FRN:
246736
Funding Year:
1999
470#:
880540000234906
471#:
148411
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: wan interface cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,664,100.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,664,100.00
Payment Mode:
SPI
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
$1,849,000.00
Total Cost:
$1,867,000.00
$1,849,000.00
Discount Percent:
90
90
Requested Amount:
$1,680,300.00
$1,664,100.00