Billed Entity:
143740
FRN:
262096
Funding Year:
1999
470#:
838360000149559
471#:
151956
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) WAN equipment and anti-virus software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$122,372.62
Last Date of Service:
2003-04-06
Disbursed Amount:
$71,880.36
Payment Mode:
SPI
Remaining:
$50,492.26
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
$135,969.58
Total Cost:
$14,973.26
$135,969.58
Discount Percent:
90
90
Requested Amount:
$13,475.93
$122,372.62