Billed Entity:
70380
FRN:
184875
Funding Year:
1999
470#:
272010000144611
471#:
125807
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service filtering device and maintenance on WAN.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$125,190.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$125,190.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$139,100.00
Total Cost:
$146,790.00
$139,100.00
Discount Percent:
90
90
Requested Amount:
$132,111.00
$125,190.00