Billed Entity:
127334
FRN:
68912
Funding Year:
1998
470#:
153390000085905
471#:
47414
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products - software, training, installation of Firewall software, backup tapes.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-01
Committed Amount:
$87,308.80
Last Date of Service:
1999-09-30
Disbursed Amount:
$87,308.80
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$109,136.00
Total Cost:
$129,853.00
$109,136.00
Discount Percent:
80
80
Requested Amount:
$103,882.40
$87,308.80