Billed Entity:
135749
FRN:
267472
Funding Year:
1999
470#:
463250000132832
471#:
152342
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products f-secure software,Lsoft listserv software, Oracle for ISP mail,and Oracle maint.The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-08
Committed Amount:
$1,303,051.36
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,229,579.65
Payment Mode:
SPI
Remaining:
$73,471.71
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,460,759.00
$4,545,522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820,252.00
$1,515,176.00
Discount Percent:
87
86
Requested Amount:
$1,583,619.24
$1,303,051.36