Billed Entity:
70685
FRN:
287329
Funding Year:
1999
470#:
494800000236485
471#:
153370
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) safe harbor, installation cost associated with WS and maintenance performed on PC's and WAN.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-10
Committed Amount:
$171,554.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$171,554.60
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
$214,443.25
Total Cost:
$218,939.00
$214,443.25
Discount Percent:
80
80
Requested Amount:
$175,151.20
$171,554.60