Billed Entity:
143536
FRN:
289268
Funding Year:
1999
470#:
209650000235539
471#:
145858
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) remote access server,firewall, MS back Office, & telephones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$191,863.21
Last Date of Service:
2000-09-30
Disbursed Amount:
$167,526.58
Payment Mode:
NOT SET
Remaining:
$24,336.63
Last Date to Invoice:
2002-01-07

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$249,173.00
Total Cost:
$337,254.00
$249,173.00
Discount Percent:
77
77
Requested Amount:
$259,685.58
$191,863.21