Billed Entity:
139921
FRN:
169969
Funding Year:
1999
470#:
768720000210813
471#:
119229
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Firewall.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-10
Committed Amount:
$8,089.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,089.20
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
$9,630.00
Total Cost:
$10,500.00
$9,630.00
Discount Percent:
84
84
Requested Amount:
$8,820.00
$8,089.20