FRN:
216349
Funding Year:
1999
470#:
864680000147518
471#:
139517
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Network mgmt software, spare parts, and MPEGs and related maintenance and installation.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$425,249.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$425,249.32
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
$598,942.71
Total Cost:
$785,933.00
$598,942.71
Discount Percent:
71
71
Requested Amount:
$558,012.43
$425,249.32