Billed Entity:
125398
FRN:
270400
Funding Year:
1999
470#:
524810000178155
471#:
136240
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DUE TO ZENWORKS AND BORDER MANAGER.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,772.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,772.35
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
$3,960.50
Total Cost:
$5,000.00
$3,960.50
Discount Percent:
70
70
Requested Amount:
$3,500.00
$2,772.35