Billed Entity:
135865
FRN:
176911
Funding Year:
1999
470#:
411330000142320
471#:
120695
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Network Interface Cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,082.37
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,925.00
Payment Mode:
SPI
Remaining:
$1,157.37
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
$10,164.74
Total Cost:
$12,395.00
$10,164.74
Discount Percent:
60
50
Requested Amount:
$7,437.00
$5,082.37