Billed Entity:
123472
FRN:
235115
Funding Year:
1999
470#:
929940000189677
471#:
137998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) NT User Licenses and Monitors.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$17,076.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,076.00
Last Date to Invoice:
2000-11-20

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
$34,152.00
Total Cost:
$36,054.00
$34,152.00
Discount Percent:
50
50
Requested Amount:
$18,027.00
$17,076.00