Billed Entity:
122776
FRN:
175589
Funding Year:
1999
470#:
917390000174021
471#:
122087
SPIN:
143005386
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Surge Protectors, Second Year of Maintenance, and UPS for CD Tower and the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-27
Committed Amount:
$811,482.62
Last Date of Service:
2000-10-31
Disbursed Amount:
$811,482.62
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$943,584.44
Total Cost:
$1,012,556.00
$943,584.44
Discount Percent:
87
86
Requested Amount:
$880,923.72
$811,482.62