Billed Entity:
126901
FRN:
416057
Funding Year:
2000
470#:
324240000271874
471#:
193992
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s): BORDERMANAGER, TAPES, AND WORKSTATIONS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$80,423.43
Last Date of Service:
2001-06-30
Disbursed Amount:
$80,423.43
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$114,767.80
$94,615.80
One Time Ineligible Cost:
$0.00
$94,615.80
Total Cost:
$114,767.80
$94,615.80
Discount Percent:
85
85
Requested Amount:
$97,552.63
$80,423.43