Billed Entity:
123856
FRN:
260544
Funding Year:
1999
470#:
770380000125893
471#:
151769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Printer and CD Rom Server.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$147,012.30
Last Date of Service:
2000-06-30
Disbursed Amount:
$147,012.30
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
$163,347.00
Total Cost:
$168,263.00
$163,347.00
Discount Percent:
90
90
Requested Amount:
$151,436.70
$147,012.30