Billed Entity:
140294
FRN:
479820
Funding Year:
2000
470#:
812360000269448
471#:
204688
SPIN:
143006043
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) remote maintenance service agreement.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$69,181.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$69,181.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$90,644.00
$80,444.00
One Time Ineligible Cost:
$0.00
$80,444.00
Total Cost:
$90,644.00
$80,444.00
Discount Percent:
86
86
Requested Amount:
$77,953.84
$69,181.84