Billed Entity:
140077
FRN:
272533
Funding Year:
1999
470#:
806300000116263
471#:
142918
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 products FaxServer and BackOffice Software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-01
Committed Amount:
$50,533.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$45,914.56
Payment Mode:
SPI
Remaining:
$4,619.08
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
$68,288.70
Total Cost:
$75,503.95
$68,288.70
Discount Percent:
74
74
Requested Amount:
$55,872.92
$50,533.64