Billed Entity:
140140
FRN:
140376
Funding Year:
1998
470#:
749860000023441
471#:
87557
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VIRUSSCAN ;
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-01-25
Committed Amount:
$65,337.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$65,337.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$81,671.82
Total Cost:
$82,267.00
$81,671.82
Discount Percent:
80
80
Requested Amount:
$65,813.60
$65,337.46