Billed Entity:
145192
FRN:
271610
Funding Year:
1999
470#:
262330000224400
471#:
153418
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Print Servers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$24,446.40
Last Date of Service:
2000-03-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,446.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,558.00
Total Cost:
$41,057.00
$30,558.00
Discount Percent:
80
80
Requested Amount:
$32,845.60
$24,446.40