Billed Entity:
70271
FRN:
400664
Funding Year:
2000
470#:
519880000248189
471#:
185710
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cache server software, WAN router, and Firewall/Surfwatch costs.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-14
Committed Amount:
$67,837.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$67,837.50
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:
$82,444.00
$75,375.00
One Time Ineligible Cost:
$0.00
$75,375.00
Total Cost:
$82,444.00
$75,375.00
Discount Percent:
90
90
Requested Amount:
$74,199.60
$67,837.50