Billed Entity:
139907
FRN:
251863
Funding Year:
1999
470#:
964770000118436
471#:
135788
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Firewall and Speaker Cabling.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$57,801.59
Last Date of Service:
2000-06-30
Disbursed Amount:
$57,801.59
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:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$70,747.00
Total Cost:
$79,666.00
$75,067.00
Discount Percent:
77
77
Requested Amount:
$61,342.82
$57,801.59