Billed Entity:
131572
FRN:
267745
Funding Year:
1999
470#:
145430000190764
471#:
152894
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible products firewall server and anti virus software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$286,684.05
Last Date of Service:
2000-06-30
Disbursed Amount:
$286,684.05
Payment Mode:
BEAR
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
$377,215.85
Total Cost:
$401,530.00
$377,215.85
Discount Percent:
76
76
Requested Amount:
$305,162.80
$286,684.05