Billed Entity:
141668
FRN:
349092
Funding Year:
2000
470#:
619560000276938
471#:
174938
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Cisco cache 505, Cobalt NASRAQ3 server, and the associated nics and ups & install. and maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$128,109.29
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$128,109.29
Last Date to Invoice:
2002-12-29

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:
$162,719.83
$142,343.66
One Time Ineligible Cost:
$0.00
$142,343.66
Total Cost:
$162,719.83
$142,343.66
Discount Percent:
90
90
Requested Amount:
$146,447.85
$128,109.29