Billed Entity:
141471
FRN:
80966
Funding Year:
1998
470#:
996860000038312
471#:
41947
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CD SERVER AND MANAGEMENT SOFTWARE.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-01
Committed Amount:
$164,074.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$164,074.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$182,305.00
Total Cost:
$186,545.00
$182,305.00
Discount Percent:
90
90
Requested Amount:
$167,890.50
$164,074.50