Billed Entity:
127412
FRN:
80164
Funding Year:
1998
470#:
586950000006294
471#:
15155
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) PROSIGNIA 200 [FIREWALL SERVER ].
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$4,415.25
Last Date of Service:
1998-06-30
Disbursed Amount:
$4,415.25
Payment Mode:
BEAR
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,887.00
Total Cost:
$8,371.00
$5,887.00
Discount Percent:
75
75
Requested Amount:
$6,278.25
$4,415.25