Billed Entity:
123677
FRN:
466625
Funding Year:
2000
470#:
908010000276217
471#:
200201
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)WAN module, Wan Interface Card, installation and maintenance
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$394,644.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$394,644.25
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:
$489,407.00
$489,407.00
One Time Ineligible Cost:
$0.00
$475,475.00
Total Cost:
$489,407.00
$475,475.00
Discount Percent:
83
83
Requested Amount:
$406,207.81
$394,644.25