Billed Entity:
142079
FRN:
174299
Funding Year:
1999
470#:
615500000167070
471#:
121339
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 product(s)/service(s) Cisco 2501 remote routers are Ineligible. The shared discount was corrected.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,294.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,294.25
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,402.71
Total Cost:
$16,647.47
$12,402.71
Discount Percent:
85
83
Requested Amount:
$14,150.35
$10,294.25