Billed Entity:
70291
FRN:
300352
Funding Year:
1999
470#:
448840000192764
471#:
153000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s) MS Win NT licenses.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-14
Committed Amount:
$29,652.30
Last Date of Service:
2000-09-30
Disbursed Amount:
$29,652.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-08

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
$32,947.00
Total Cost:
$34,907.00
$32,947.00
Discount Percent:
90
90
Requested Amount:
$31,416.30
$29,652.30