Billed Entity:
127179
FRN:
489733
Funding Year:
1999
470#:
386670000162931
471#:
211986
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Cisco IP/TV 3420 and 3430 Broadcast and Archive servers and associated installation and taxes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$103,013.41
Last Date of Service:
2003-06-30
Disbursed Amount:
$103,013.41
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$171,689.02
Total Cost:
$212,857.32
$171,689.02
Discount Percent:
60
60
Requested Amount:
$127,714.39
$103,013.41