Billed Entity:
154253
Mississippi Dept. of Information Technology Services
FRN:
218691
Funding Year:
1999
470#:
675390000122564
471#:
136886
SPIN:
143005675
DTX, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-02
Committed Amount:
$90,979.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$35,696.53
Payment Mode:
BEAR
Remaining:
$55,282.67
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:
$172,800.00
$172,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$97,920.00
Total Cost:
$112,320.00
$112,320.00
Discount Percent:
81
81
Requested Amount:
$90,979.20
$90,979.20