Billed Entity:
122765
FRN:
34800
Funding Year:
1998
470#:
499300000078117
471#:
34431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Firewall.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$16,857.79
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,857.79
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,072.24
Total Cost:
$26,597.24
$21,072.24
Discount Percent:
80
80
Requested Amount:
$21,277.79
$16,857.79