Billed Entity:
133144
FRN:
447054
Funding Year:
2000
470#:
901220000251924
471#:
198963
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) firewall.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-05
Committed Amount:
$88,666.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$87,189.75
Payment Mode:
NOT SET
Remaining:
$1,476.45
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:
$112,001.00
$112,001.00
One Time Ineligible Cost:
$0.00
$98,518.00
Total Cost:
$112,001.00
$98,518.00
Discount Percent:
90
90
Requested Amount:
$100,800.90
$88,666.20