Billed Entity:
145585
FRN:
285634
Funding Year:
1999
470#:
780530000122159
471#:
144733
SPIN:
143005617
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products(s)/service(s) of filtering software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$137,436.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$117,275.57
Payment Mode:
NOT SET
Remaining:
$20,160.43
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:
$393,624.00
$393,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,688.00
Total Cost:
$229,610.00
$229,060.00
Discount Percent:
69
60
Requested Amount:
$158,430.90
$137,436.00