Billed Entity:
70711
FRN:
202723
Funding Year:
1999
470#:
686610000114156
471#:
135560
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional client licences.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-04
Committed Amount:
$59,189.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$59,189.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65,766.00
Total Cost:
$69,091.00
$65,766.00
Discount Percent:
90
90
Requested Amount:
$62,181.90
$59,189.40