Billed Entity:
141664
FRN:
455765
Funding Year:
2000
470#:
909040000271877
471#:
202204
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CACHE ENGINE, POWER STRIPS, STORAGE DEVICE, INSTALLATION.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$122,041.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$68,061.77
Payment Mode:
SPI
Remaining:
$53,980.08
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:
$152,329.17
$152,329.17
One Time Ineligible Cost:
$0.00
$137,125.67
Total Cost:
$152,329.17
$137,125.67
Discount Percent:
90
89
Requested Amount:
$137,096.25
$122,041.85