Billed Entity:
123419
FRN:
164621
Funding Year:
1999
470#:
936090000117379
471#:
115338
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products firewall and supplementary software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-10
Committed Amount:
$11,020.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,020.00
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:
$4,320.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,575.00
Total Cost:
$14,320.00
$13,775.00
Discount Percent:
80
80
Requested Amount:
$11,456.00
$11,020.00