Billed Entity:
131072
FRN:
203146
Funding Year:
1999
470#:
827600000210568
471#:
135742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products: SQL Database,Remote Access Server, modems, Secure IP Tunnel I/A for maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,490.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$28,490.00
Payment Mode:
BEAR
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:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,500.00
Total Cost:
$42,282.50
$37,000.00
Discount Percent:
80
77
Requested Amount:
$33,826.00
$28,490.00