Billed Entity:
120841
FRN:
489465
Funding Year:
2000
470#:
219410000277980
471#:
201952
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - network management software configuration.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$154,852.69
Last Date of Service:
2001-09-30
Disbursed Amount:
$26,281.12
Payment Mode:
NOT SET
Remaining:
$128,571.57
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:
$187,569.51
$187,569.51
One Time Ineligible Cost:
$0.00
$186,569.51
Total Cost:
$187,569.51
$186,569.51
Discount Percent:
83
83
Requested Amount:
$155,682.69
$154,852.69