Billed Entity:
135913
FRN:
187067
Funding Year:
1999
470#:
547370000171115
471#:
126726
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)Modem, Voice Mail and Firewall.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$49,257.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$49,257.58
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
$123,143.96
Total Cost:
$126,663.96
$123,143.96
Discount Percent:
40
40
Requested Amount:
$50,665.58
$49,257.58