Billed Entity:
102173
FRN:
288619
Funding Year:
1999
470#:
131470000235500
471#:
145861
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) Back Office Software, phones from PBX and SQL client licenses.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$205,696.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$173,207.00
Payment Mode:
NOT SET
Remaining:
$32,489.20
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
$342,827.00
Total Cost:
$359,563.00
$342,827.00
Discount Percent:
60
60
Requested Amount:
$215,737.80
$205,696.20