Billed Entity:
144673
FRN:
50438
Funding Year:
1998
470#:
939830000080750
471#:
53491
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(WAN card).The category of service was changed from internet access to internal connections in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-03-30
Committed Amount:
$3,460.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,209.27
Payment Mode:
SPI
Remaining:
$251.40
Last Date to Invoice:
2000-03-28

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
$3,845.19
Total Cost:
$4,105.19
$3,845.19
Discount Percent:
90
90
Requested Amount:
$3,694.67
$3,460.67