Billed Entity:
139941
FRN:
257051
Funding Year:
1999
470#:
805700000112340
471#:
137100
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
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):
1999-07-01
Committed Amount:
$128,318.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$128,318.00
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
$173,402.70
Total Cost:
$177,002.70
$173,402.70
Discount Percent:
74
74
Requested Amount:
$130,982.00
$128,318.00