Billed Entity:
141631
FRN:
278491
Funding Year:
1999
470#:
767600000200066
471#:
145205
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Cisco IP telephony and Cisco PIX 520 firewall.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$574,344.66
Last Date of Service:
2000-06-30
Disbursed Amount:
$574,344.66
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
$957,241.10
Total Cost:
$1,214,006.50
$957,241.10
Discount Percent:
60
60
Requested Amount:
$728,403.90
$574,344.66