Billed Entity:
143587
FRN:
447764
Funding Year:
2000
470#:
433280000259225
471#:
201594
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Printer, Voice mail items, Modem and associated items and labor.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$350,859.65
Last Date of Service:
2001-09-30
Disbursed Amount:
$350,859.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

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:
$507,462.47
$443,091.08
One Time Ineligible Cost:
$0.00
$443,091.08
Total Cost:
$507,462.47
$443,091.08
Discount Percent:
90
90
Requested Amount:
$456,716.22
$398,781.97