FRN:
288210
Funding Year:
1999
470#:
528280000161409
471#:
150350
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible software, modems, and WAN cards.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,760.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,739.30
Payment Mode:
BEAR
Remaining:
$21.10
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,934.00
Total Cost:
$45,221.17
$42,934.00
Discount Percent:
63
60
Requested Amount:
$28,489.34
$25,760.40