Billed Entity:
106592
FRN:
338876
Funding Year:
2000
470#:
370450000265447
471#:
171424
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost of the WAN Interface Card, which is ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,005.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$39,955.58
Payment Mode:
SPI
Remaining:
$50.32
Last Date to Invoice:
2002-01-31

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:
$45,451.00
$44,451.00
One Time Ineligible Cost:
$0.00
$44,451.00
Total Cost:
$45,451.00
$44,451.00
Discount Percent:
90
90
Requested Amount:
$40,905.90
$40,005.90