Billed Entity:
198939
FRN:
386311
Funding Year:
2000
470#:
376090000273296
471#:
185714
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The category of service was changed from Internet Access to Internal Conn. The dollars requested were reduced to remove: ineligible products; setup of Email, Web Site, Firewall, Intranet and Caching.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-19
Committed Amount:
$157,930.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$157,930.65
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:
$196,848.50
$175,478.50
One Time Ineligible Cost:
$0.00
$175,478.50
Total Cost:
$196,848.50
$175,478.50
Discount Percent:
90
90
Requested Amount:
$177,163.65
$157,930.65