Billed Entity:
90157
FRN:
333136
Funding Year:
2000
470#:
601130000269125
471#:
166320
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for FIREWALL SOFTWARE AND MODEM which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-02-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$855.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,260.00
 
One Time Cost:
$12,972.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,232.00
 
Discount Percent:
80
 
Requested Amount:
$18,585.60