Billed Entity:
132923
FRN:
693705
Funding Year:
2001
470#:
684680000298067
471#:
264011
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s);Traffic Reports, Internal SMDR, RSD Blank disk( 5 pack) Crytycal(1) 2-port 512k w/14.4 modem.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,995.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,995.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$31,627.00
$27,555.00
One Time Ineligible Cost:
$0.00
$24,439.00
Total Cost:
$31,627.00
$24,439.00
Discount Percent:
90
90
Requested Amount:
$28,464.30
$21,995.10