Billed Entity:
129020
FRN:
478888
Funding Year:
1999
470#:
176260000128654
471#:
209248
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product, VLAN Manager.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2001-05-15
Committed Amount:
$323,264.37
Last Date of Service:
2002-06-30
Disbursed Amount:
$311,137.24
Payment Mode:
NOT SET
Remaining:
$12,127.13
Last Date to Invoice:
2003-11-10

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
$389,475.15
Total Cost:
$390,320.90
$389,475.15
Discount Percent:
89
83
Requested Amount:
$347,385.60
$323,264.37