Billed Entity:
102172
FRN:
287976
Funding Year:
1999
470#:
950070000235335
471#:
145856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) (41) analog phones, (6) digital phones and SQL client licenses.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$95,368.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$68,197.70
Payment Mode:
NOT SET
Remaining:
$27,170.80
Last Date to Invoice:
2001-10-01

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
$105,965.00
Total Cost:
$115,182.00
$105,965.00
Discount Percent:
90
90
Requested Amount:
$103,663.80
$95,368.50