Billed Entity:
140196
FRN:
424865
Funding Year:
2000
470#:
479930000270602
471#:
195947
SPIN:
143007658
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) network interface cards and associated maintenance charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,927.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,927.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$25,460.00
$18,808.00
One Time Ineligible Cost:
$0.00
$18,808.00
Total Cost:
$25,460.00
$18,808.00
Discount Percent:
90
90
Requested Amount:
$22,914.00
$16,927.20