Billed Entity:
127179
FRN:
489708
Funding Year:
1999
470#:
386670000162931
471#:
211986
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Cisco IP/TV 3420 and 3430 Broadcast and Archive servers and associated installation and taxes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$104,013.58
Last Date of Service:
2003-06-30
Disbursed Amount:
$104,013.58
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$130,016.98
Total Cost:
$171,398.28
$130,016.98
Discount Percent:
80
80
Requested Amount:
$137,118.62
$104,013.58