Billed Entity:
123813
FRN:
483526
Funding Year:
1999
470#:
416160000129217
471#:
208650
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: cache engine, remote insight board, DHCP, Netshow software and extended maintenance.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-01-18
Committed Amount:
$1,188,399.41
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,139,364.01
Payment Mode:
NOT SET
Remaining:
$49,035.40
Last Date to Invoice:
2003-01-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,747,746.34
Total Cost:
$1,824,494.00
$1,747,746.34
Discount Percent:
75
75
Requested Amount:
$1,368,370.50
$1,310,809.76