Billed Entity:
128066
FRN:
195817
Funding Year:
1999
470#:
179590000118565
471#:
131708
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
5
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible products/services access device, licenses, MS & Cisco Products, install, etc.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-17
Committed Amount:
$561,279.49
Last Date of Service:
2000-06-30
Disbursed Amount:
$561,279.49
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$652,650.57
Total Cost:
$681,887.00
$652,650.57
Discount Percent:
86
86
Requested Amount:
$586,422.82
$561,279.49