Billed Entity:
140222
FRN:
202837
Funding Year:
1999
470#:
754200000112047
471#:
135614
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services intergration of (6) Multimedia Servers
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-02
Committed Amount:
$14,956.59
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,956.59
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
$18,695.74
Total Cost:
$25,895.47
$18,695.74
Discount Percent:
80
80
Requested Amount:
$20,716.38
$14,956.59