Billed Entity:
141223
FRN:
235415
Funding Year:
1999
470#:
189740000171987
471#:
144900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (diaster recovery system).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,395,092.77
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,395,092.77
Payment Mode:
BEAR
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
$3,031,763.00
Total Cost:
$3,531,763.00
$3,031,763.00
Discount Percent:
79
79
Requested Amount:
$2,790,092.77
$2,395,092.77