FRN:
342224
Funding Year:
2000
470#:
352310000270986
471#:
172258
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced by to remove: the ineligible product(s)/service(s)Modem,cartridge and Citrix metaframes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$169,618.50
Last Date of Service:
2000-10-01
Disbursed Amount:
$164,848.50
Payment Mode:
NOT SET
Remaining:
$4,770.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$216,942.00
$216,942.00
One Time Ineligible Cost:
$0.00
$188,465.00
Total Cost:
$216,942.00
$188,465.00
Discount Percent:
90
90
Requested Amount:
$195,247.80
$169,618.50