Billed Entity:
133600
FRN:
496974
Funding Year:
1999
470#:
421660000289473
471#:
209314
SPIN:
143004549
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 product(s)/service(s)Spares,surge protector, 2nd year Smartnet charges and monitoring management.
Service Start Date (471):
2000-03-30
Service Start Date (486):
2000-04-02
Committed Amount:
$191,846.40
Last Date of Service:
2001-09-30
Disbursed Amount:
$29,007.93
Payment Mode:
NOT SET
Remaining:
$162,838.47
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$319,744.00
Total Cost:
$388,549.00
$319,744.00
Discount Percent:
60
60
Requested Amount:
$233,129.40
$191,846.40