Billed Entity:
144398
FRN:
307486
Funding Year:
2000
470#:
361370000250889
471#:
158229
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove back-up tape cartridges and WAN interface cards, which are ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$93,599.06
Last Date of Service:
2001-06-30
Disbursed Amount:
$93,599.06
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:
$104,966.40
$103,998.95
One Time Ineligible Cost:
$0.00
$103,998.95
Total Cost:
$104,966.40
$103,998.95
Discount Percent:
90
90
Requested Amount:
$94,469.76
$93,599.06