Billed Entity:
140084
FRN:
182629
Funding Year:
1999
470#:
917660000175922
471#:
124725
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible products Websense and Remote Server; and 2nd year for TeamInternet Mtc. in ineligible funding year 2000-01.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,939.14
Last Date of Service:
1999-11-08
Disbursed Amount:
$35,939.14
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,640.50
Total Cost:
$56,964.00
$53,640.50
Discount Percent:
77
67
Requested Amount:
$43,862.28
$35,939.14