Billed Entity:
127526
FRN:
180140
Funding Year:
1999
470#:
655580000151316
471#:
123912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible services ASN 13.0 WAN Suite, ASN Phone maintenance plus, and firewall security system.
Service Start Date (471):
1999-10-25
Service Start Date (486):
1999-11-08
Committed Amount:
$19,421.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,421.22
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,899.00
Total Cost:
$33,653.00
$24,899.00
Discount Percent:
80
78
Requested Amount:
$26,922.40
$19,421.22