Billed Entity:
140235
FRN:
395103
Funding Year:
2000
470#:
733500000266523
471#:
187402
SPIN:
143011623
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; Nortron Antivirus software.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,998.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,998.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$24,183.00
$24,136.46
One Time Ineligible Cost:
$0.00
$24,136.46
Total Cost:
$24,183.00
$24,136.46
Discount Percent:
87
87
Requested Amount:
$21,039.21
$20,998.72