Billed Entity:
140191
FRN:
390557
Funding Year:
2000
470#:
792060000254408
471#:
184678
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service INTERNET GUARDRAILS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,379.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,379.20
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:
$28,488.00
$27,088.00
One Time Ineligible Cost:
$0.00
$27,088.00
Total Cost:
$28,488.00
$27,088.00
Discount Percent:
90
90
Requested Amount:
$25,639.20
$24,379.20