Billed Entity:
137554
FRN:
207393
Funding Year:
1999
470#:
902520000127512
471#:
132479
SPIN:
143004702
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the following ineligible products: Cybersitter 97, Intel Landesk Virus Protect v5.0 and v5.1/1.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-09
Committed Amount:
$99,781.92
Last Date of Service:
2000-06-30
Disbursed Amount:
$98,684.04
Payment Mode:
BEAR
Remaining:
$1,097.88
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
$158,384.00
Total Cost:
$166,756.00
$158,384.00
Discount Percent:
63
63
Requested Amount:
$105,056.28
$99,781.92