Billed Entity:
141682
FRN:
384166
Funding Year:
2000
470#:
828340000283964
471#:
185053
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
Site-specific discount corrected and dollars requested were reduced to remove the ineligible products: cache engine, NASRaQ storage, power strip and installation and maintenence of ineligibles.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$96,607.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$19,748.03
Payment Mode:
SPI
Remaining:
$76,859.17
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:
$132,168.84
$132,168.84
One Time Ineligible Cost:
$0.00
$108,547.42
Total Cost:
$132,168.84
$108,547.42
Discount Percent:
90
89
Requested Amount:
$118,951.96
$96,607.20