Billed Entity:
141141
FRN:
417523
Funding Year:
2000
470#:
250960000284959
471#:
194582
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
Category of service changed from Telecomm to Internal Connections. The dollars requested were reduced to remove the ineligible product/service: VOIP Gateway Software and associated installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$147,897.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$147,897.62
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:
$220,405.00
$220,405.00
One Time Ineligible Cost:
$24,831.00
$180,362.95
Total Cost:
$195,574.00
$180,362.95
Discount Percent:
82
82
Requested Amount:
$160,370.68
$147,897.62