Billed Entity:
140150
FRN:
185463
Funding Year:
1999
470#:
595280000235041
471#:
124613
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for Anti-virus Software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$81,139.51
Last Date of Service:
2000-06-30
Disbursed Amount:
$77,132.43
Payment Mode:
SPI
Remaining:
$4,007.08
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
$114,281.00
Total Cost:
$115,214.00
$114,281.00
Discount Percent:
71
71
Requested Amount:
$81,801.94
$81,139.51