Billed Entity:
122788
FRN:
391761
Funding Year:
2000
470#:
791060000283500
471#:
187285
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Optivity Workgroup-EZ LAN Windows.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,655.17
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,020.34
Payment Mode:
SPI
Remaining:
$5,634.83
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:
$15,563.04
$15,433.14
One Time Ineligible Cost:
$0.00
$15,433.14
Total Cost:
$15,563.04
$15,433.14
Discount Percent:
82
82
Requested Amount:
$12,761.69
$12,655.17