Billed Entity:
131629
FRN:
184801
Funding Year:
1999
470#:
795370000116938
471#:
120518
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: backup tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-30
Committed Amount:
$25,428.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,070.93
Payment Mode:
NOT SET
Remaining:
$9,357.87
Last Date to Invoice:
2001-01-23

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
$31,786.00
Total Cost:
$32,800.00
$31,786.00
Discount Percent:
80
80
Requested Amount:
$26,240.00
$25,428.80