Billed Entity:
130451
FRN:
485752
Funding Year:
1999
470#:
665550000188082
471#:
209239
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cache server.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,952.92
Last Date of Service:
2000-09-30
Disbursed Amount:
$54,952.92
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
$91,588.20
Total Cost:
$170,000.00
$91,588.20
Discount Percent:
60
60
Requested Amount:
$102,000.00
$54,952.92