Billed Entity:
194819
FRN:
175927
Funding Year:
1999
470#:
564890000116596
471#:
118248
SPIN:
143007523
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) vedio conferencing network equipment.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$165,949.25
Last Date of Service:
2001-07-01
Disbursed Amount:
$165,949.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$39,734.04
$39,046.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$168,390.00
Total Cost:
$210,874.04
$207,436.56
Discount Percent:
80
80
Requested Amount:
$168,699.23
$165,949.25