Billed Entity:
142913
FRN:
382332
Funding Year:
2000
470#:
923270000254653
471#:
183071
SPIN:
143004615
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) - maintenance on ineligible Transcend Network Services and management engine.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$98,415.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$95,216.52
Payment Mode:
NOT SET
Remaining:
$3,198.49
Last Date to Invoice:
2002-09-04

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:
$258,922.00
$249,136.00
One Time Ineligible Cost:
$0.00
$249,136.00
Total Cost:
$258,922.00
$249,136.00
Discount Percent:
90
90
Requested Amount:
$233,029.80
$224,222.40