Billed Entity:
139884
FRN:
196958
Funding Year:
1999
470#:
970120000112775
471#:
132484
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Integration of Multimedia server.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-27
Committed Amount:
$78,720.31
Last Date of Service:
2000-06-30
Disbursed Amount:
$78,720.31
Payment Mode:
SPI
Remaining:
$0.00
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
$106,378.80
Total Cost:
$111,178.80
$106,378.80
Discount Percent:
74
74
Requested Amount:
$82,272.31
$78,720.31