Billed Entity:
131702
EASTERN UPPER PENINSULA I S D
FRN:
261034
Funding Year:
1999
470#:
908530000127411
471#:
151719
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products - BorderManager and Z.E.N. Works
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-21
Committed Amount:
$11,694.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,906.85
Payment Mode:
SPI
Remaining:
$3,787.75
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
$16,020.00
Total Cost:
$18,000.00
$16,020.00
Discount Percent:
73
73
Requested Amount:
$13,140.00
$11,694.60