Billed Entity:
143794
FRN:
268521
Funding Year:
1999
470#:
807250000218964
471#:
152969
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(WAN interface Card, Optivity Cmpus/Resource Manager software plus tax)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$147,100.12
Last Date of Service:
1999-12-31
Disbursed Amount:
$147,100.12
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$198,783.94
Total Cost:
$213,138.13
$198,783.94
Discount Percent:
75
74
Requested Amount:
$159,853.60
$147,100.12