Billed Entity:
141074
FRN:
286223
Funding Year:
1999
470#:
114840000114047
471#:
152280
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): WAN card and Configuration to tie into WAN.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$91,764.69
Last Date of Service:
2000-09-30
Disbursed Amount:
$91,764.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

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
$152,941.15
Total Cost:
$156,441.15
$152,941.15
Discount Percent:
60
60
Requested Amount:
$93,864.69
$91,764.69