Billed Entity:
136912
FRN:
657088
Funding Year:
2001
470#:
846950000295573
471#:
226673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible product(s)Zenworks & BorderMgr.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,728.00
Last Date of Service:
 
Disbursed Amount:
$12,267.61
Payment Mode:
BEAR
Remaining:
$1,460.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
88
88
Requested Amount:
$13,728.00
$13,728.00