Billed Entity:
140351
FRN:
222915
Funding Year:
1999
470#:
292950000112400
471#:
133573
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Integration of Intel TeamStation.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$14,341.93
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,341.93
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
$15,935.48
Total Cost:
$17,135.48
$15,935.48
Discount Percent:
90
90
Requested Amount:
$15,421.93
$14,341.93