Billed Entity:
131472
FRN:
178653
Funding Year:
1999
470#:
552570000135186
471#:
123394
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products: back-up tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-20
Committed Amount:
$28,640.92
Last Date of Service:
2000-06-30
Disbursed Amount:
$28,640.92
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
$32,546.50
Total Cost:
$32,800.00
$32,546.50
Discount Percent:
90
88
Requested Amount:
$29,520.00
$28,640.92