Billed Entity:
140088
FRN:
496697
Funding Year:
1999
470#:
986550000289563
471#:
213577
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: CONFIG. OF CACHE SERVER. The shared discount was corrected.
Service Start Date (471):
2000-03-31
Service Start Date (486):
 
Committed Amount:
$12,113.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,113.64
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$11,799.00
$11,799.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,232.00
$15,732.00
Discount Percent:
78
77
Requested Amount:
$12,660.96
$12,113.64