Billed Entity:
102228
FRN:
282194
Funding Year:
1999
470#:
360330000154832
471#:
120405
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product (MS SQL Server 7.0 WinNT)/service(Network Adm.).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,135.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,135.60
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,132.00
$18,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$32,331.00
$23,484.00
Discount Percent:
90
90
Requested Amount:
$29,097.90
$21,135.60