Billed Entity:
127462
FRN:
302475
Funding Year:
1999
470#:
386630000214570
471#:
155453
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product FOREVIEW network management systems. Shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$983,822.01
Last Date of Service:
2000-06-30
Disbursed Amount:
$983,822.01
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$1,425,829.00
Total Cost:
$1,435,828.00
$1,425,829.00
Discount Percent:
70
69
Requested Amount:
$1,005,079.60
$983,822.01