FRN:
386631
Funding Year:
2000
470#:
757950000274308
471#:
185747
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Category of service changed from IA to IC as per program rules & dollars requested were reduced to remove the ineligible service Web setup, Firewall, Security, Internet caching and Email Accounts.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-19
Committed Amount:
$161,973.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$161,973.90
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
$179,971.00
One Time Ineligible Cost:
$0.00
$179,971.00
Total Cost:
$196,848.50
$179,971.00
Discount Percent:
90
90
Requested Amount:
$177,163.65
$161,973.90