Billed Entity:
59424
FRN:
170847
Funding Year:
1999
470#:
893260000142340
471#:
119668
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 products 20 ethernet cards and printer converter.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-18
Committed Amount:
$6,176.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,176.40
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,294.00
Total Cost:
$11,859.80
$10,294.00
Discount Percent:
60
60
Requested Amount:
$7,115.88
$6,176.40