Billed Entity:
143740
FRN:
263519
Funding Year:
1999
470#:
838360000149559
471#:
151770
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:
$73,718.32
Last Date of Service:
2003-04-06
Disbursed Amount:
$52,040.87
Payment Mode:
SPI
Remaining:
$21,677.45
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
$92,147.90
Total Cost:
$104,151.58
$92,147.90
Discount Percent:
80
80
Requested Amount:
$83,321.26
$73,718.32