Billed Entity:
140393
FRN:
352234
Funding Year:
2000
470#:
524110000250874
471#:
175734
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s) Microsoft Windows client access license.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$61,523.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$61,523.00
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:
$74,005.00
$72,380.00
One Time Ineligible Cost:
$0.00
$72,380.00
Total Cost:
$74,005.00
$72,380.00
Discount Percent:
90
85
Requested Amount:
$66,604.50
$61,523.00