Billed Entity:
129482
FRN:
45892
Funding Year:
1998
470#:
967870000049723
471#:
46240
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: Remote Access Server, Back Office Client, and Innoculan. The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,624,629.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,576,067.25
Payment Mode:
SPI
Remaining:
$48,562.04
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,913,367.00
Total Cost:
$10,050,000.00
$9,913,367.00
Discount Percent:
90
87
Requested Amount:
$9,045,000.00
$8,624,629.29