Billed Entity:
139288
FRN:
478202
Funding Year:
1999
470#:
245010000158883
471#:
208971
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 portion of Novell licenses.
Service Start Date (471):
2000-01-03
Service Start Date (486):
2000-01-03
Committed Amount:
$2,761.23
Last Date of Service:
2001-09-30
Disbursed Amount:
$2,761.23
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,782.50
Total Cost:
$4,252.50
$3,782.50
Discount Percent:
73
73
Requested Amount:
$3,104.33
$2,761.23