Billed Entity:
102171
FRN:
288638
Funding Year:
1999
470#:
931740000234916
471#:
145860
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) MS Backoffice, phones and SQL client licenses.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$92,538.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$65,443.91
Payment Mode:
NOT SET
Remaining:
$27,094.09
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
$102,820.00
Total Cost:
$113,966.00
$102,820.00
Discount Percent:
90
90
Requested Amount:
$102,569.40
$92,538.00