Billed Entity:
143257
FRN:
364981
Funding Year:
2000
470#:
276580000263400
471#:
169990
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Netvista application server and installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$474,914.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$452,532.93
Payment Mode:
NOT SET
Remaining:
$22,381.77
Last Date to Invoice:
2002-01-31

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:
$545,807.00
$527,683.00
One Time Ineligible Cost:
$0.00
$527,683.00
Total Cost:
$545,807.00
$527,683.00
Discount Percent:
90
90
Requested Amount:
$491,226.30
$474,914.70