Billed Entity:
122783
FRN:
297603
Funding Year:
1999
470#:
366310000114007
471#:
152960
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) AntiVirus Software and Tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$57,488.97
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,488.97
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
$140,217.00
Total Cost:
$143,347.00
$140,217.00
Discount Percent:
41
41
Requested Amount:
$58,772.27
$57,488.97