Billed Entity:
143649
FRN:
184928
Funding Year:
1999
470#:
200430000110581
471#:
125398
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-02-06
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove Boarder and Management Servers, SMS software and a Cisco 2501 remote access router, which are ineligible.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$220,222.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$220,222.80
Last Date to Invoice:
2001-12-29

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
$314,604.00
Total Cost:
$360,995.00
$314,604.00
Discount Percent:
70
70
Requested Amount:
$252,696.50
$220,222.80