Billed Entity:
198310
BE[q2]ER HAGOLAH INSTITUTES
FRN:
243601
Funding Year:
1999
470#:
426160000170019
471#:
147648
SPIN:
143020241
E. G. Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
20
FCDL Comment:
The category of service was changed from dedicated service to internal connections. The dollars requested were reduced to remove: ineligible products Optivity management
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-10
Committed Amount:
$13,860.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$3,060.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,400.00
Total Cost:
$16,400.00
$15,400.00
Discount Percent:
90
90
Requested Amount:
$14,760.00
$13,860.00