Billed Entity:
139261
FRN:
171414
Funding Year:
1999
470#:
809530000131477
471#:
119687
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible products Cisco PIX, PIX installation and Innoculate software/installation.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$183,699.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$183,699.75
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$221,325.00
Total Cost:
$260,000.00
$221,325.00
Discount Percent:
90
83
Requested Amount:
$234,000.00
$183,699.75