Billed Entity:
127361
FRN:
4459
Funding Year:
1998
470#:
592430000071422
471#:
6410
SPIN:
143005931
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Antivirus software, WAN Components and its installation, 3 to 4 days of training.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$88,085.52
Last Date of Service:
1999-12-31
Disbursed Amount:
$88,085.52
Payment Mode:
SPI
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$173,880.00
$24,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$112,681.00
Total Cost:
$147,542.00
$122,341.00
Discount Percent:
72
72
Requested Amount:
$106,230.24
$88,085.52