Billed Entity:
139223
FRN:
255623
Funding Year:
1999
470#:
507600000159824
471#:
150536
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products BackOffice Desktop, server software and SessionWall maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$22,847.50
Last Date of Service:
2000-06-14
Disbursed Amount:
$22,847.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,695.00
Total Cost:
$52,860.00
$45,695.00
Discount Percent:
50
50
Requested Amount:
$26,430.00
$22,847.50