Billed Entity:
138054
FRN:
215754
Funding Year:
1999
470#:
723010000212314
471#:
139339
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: McAfee Anti-Virus software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,311.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,311.84
Payment Mode:
SPI
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
$1,822.00
Total Cost:
$1,892.00
$1,822.00
Discount Percent:
72
72
Requested Amount:
$1,362.24
$1,311.84