Billed Entity:
139261
FRN:
11308
Funding Year:
1998
470#:
264130000048381
471#:
15186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove:Boarder Manager, Managewise, Consulting Fee, Extended Maintenance - ineligible products.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$299,747.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$299,747.17
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$348,543.22
Total Cost:
$373,433.22
$348,543.22
Discount Percent:
90
86
Requested Amount:
$336,089.90
$299,747.17