Billed Entity:
60122
FRN:
18683
Funding Year:
1998
470#:
230010000057934
471#:
20326
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) firewall related costs ;
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$7,896.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,896.00
Payment Mode:
BEAR
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:
6
6
Annual Recurring Charges:
$12,000.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,280.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$7,896.00