FRN:
68824
Funding Year:
1998
470#:
791750000003545
471#:
30374
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product - Site Manager Ver. 6.0.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1999-03-22
Committed Amount:
$269,114.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$269,114.64
Payment Mode:
SPI
Remaining:
$0.00
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:
8
6
Annual Recurring Charges:
$417,969.36
$312,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,477.00
$312,924.00
Discount Percent:
86
86
Requested Amount:
$269,590.22
$269,114.64