Billed Entity:
127868
FRN:
26465
Funding Year:
1998
470#:
935530000001664
471#:
26608
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Firewal Server, Firewall Software, SMS/SQL Server, SMS/SQL Software, and Microsoft Backoffice Software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-28
Committed Amount:
$3,793,378.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,650,243.41
Payment Mode:
SPI
Remaining:
$143,135.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,801,744.82
Total Cost:
$4,911,283.00
$4,801,744.82
Discount Percent:
79
79
Requested Amount:
$3,879,913.57
$3,793,378.41