Billed Entity:
135359
FRN:
475112
Funding Year:
1999
470#:
929670000182171
471#:
156316
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 product 3Com netbuilder installation and maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,995.00
Last Date of Service:
2000-04-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,995.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,990.00
Total Cost:
$10,865.00
$9,990.00
Discount Percent:
50
50
Requested Amount:
$5,432.50
$4,995.00