Billed Entity:
141765
FRN:
297399
Funding Year:
1999
470#:
701740000158974
471#:
145415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products:Wan pieces the switches to support VLANs and IGMP.The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$218,778.90
Last Date of Service:
2000-06-30
Disbursed Amount:
$218,778.90
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$251,470.00
Total Cost:
$323,960.00
$251,470.00
Discount Percent:
90
87
Requested Amount:
$291,564.00
$218,778.90