Billed Entity:
131776
FRN:
281434
Funding Year:
1999
470#:
693090000129914
471#:
153297
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) surge suppression power strips. The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,489.25
Last Date of Service:
1999-09-01
Disbursed Amount:
$18,489.25
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,978.50
Total Cost:
$37,318.00
$36,978.50
Discount Percent:
60
50
Requested Amount:
$22,390.80
$18,489.25