Billed Entity:
143620
FRN:
245281
Funding Year:
1999
470#:
339690000213411
471#:
146971
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product MS BACKOFFICE SERVER.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$197,794.83
Last Date of Service:
2000-09-30
Disbursed Amount:
$196,672.27
Payment Mode:
SPI
Remaining:
$1,122.56
Last Date to Invoice:
2001-04-10

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
$232,699.80
Total Cost:
$258,781.80
$232,699.80
Discount Percent:
85
85
Requested Amount:
$219,964.53
$197,794.83