Billed Entity:
135749
FRN:
267470
Funding Year:
1999
470#:
463250000132832
471#:
152342
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) F-Secure Software. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-08
Committed Amount:
$203,484.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$203,484.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$240,183.00
$236,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,183.00
$236,610.00
Discount Percent:
87
86
Requested Amount:
$208,959.21
$203,484.60