Billed Entity:
143302
FRN:
361393
Funding Year:
2000
470#:
343920000262457
471#:
178752
SPIN:
143005526
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
THE DOLLARS REQUESTED WERE REDUCED TO REMOVE THE INELIGIBLE PRODUCTS: FIREWALL STUB, FIRE STOP MATERIALS AND RACK MOUNT POWER & SURGE.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,096.18
Last Date of Service:
2001-06-30
Disbursed Amount:
$17,096.18
Payment Mode:
NOT SET
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:
$19,200.00
$18,995.75
One Time Ineligible Cost:
$0.00
$18,995.75
Total Cost:
$19,200.00
$18,995.75
Discount Percent:
90
90
Requested Amount:
$17,280.00
$17,096.18