Billed Entity:
140360
FRN:
218214
Funding Year:
1999
470#:
516940000112408
471#:
132640
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected. 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):
1999-08-23
Committed Amount:
$79,346.87
Last Date of Service:
2000-06-30
Disbursed Amount:
$79,346.87
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
$92,263.80
Total Cost:
$94,663.80
$92,263.80
Discount Percent:
90
86
Requested Amount:
$85,197.42
$79,346.87