Billed Entity:
122770
FRN:
42019
Funding Year:
1998
470#:
204800000056748
471#:
42459
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (Norton AntiVirus, Internet Explorer,SMS Server and MOLPB SMS Server)
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$333,511.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$128,245.39
Payment Mode:
BEAR
Remaining:
$205,265.73
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$456,864.55
Total Cost:
$482,224.23
$456,864.55
Discount Percent:
73
73
Requested Amount:
$352,023.69
$333,511.12