Billed Entity:
141639
FRN:
347663
Funding Year:
2000
470#:
851790000246245
471#:
160318
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product SMARTNET FOR CISCO ROUTER. SHARED DISCOUNT WAS CORRECTED.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$55,343.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,343.20
Last Date to Invoice:
2002-01-31

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:
$63,790.00
$62,890.00
One Time Ineligible Cost:
$0.00
$62,890.00
Total Cost:
$63,790.00
$62,890.00
Discount Percent:
90
88
Requested Amount:
$57,411.00
$55,343.20