Billed Entity:
123856
FRN:
467637
Funding Year:
2000
470#:
254030000257918
471#:
204265
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Web Cache Maintenance & Installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,387.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$40,387.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$49,776.00
$49,776.00
One Time Ineligible Cost:
$0.00
$44,874.78
Total Cost:
$49,776.00
$44,874.78
Discount Percent:
90
90
Requested Amount:
$44,798.40
$40,387.30