FRN:
356173
Funding Year:
2000
470#:
161240000281785
471#:
170408
SPIN:
143005778
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: cartridges, modem, and training.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-17
Committed Amount:
$76,281.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$76,281.30
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:
$86,743.00
$84,757.00
One Time Ineligible Cost:
$0.00
$84,757.00
Total Cost:
$86,743.00
$84,757.00
Discount Percent:
90
90
Requested Amount:
$78,068.70
$76,281.30