Billed Entity:
139264
FRN:
96433
Funding Year:
1998
470#:
310260000050954
471#:
76867
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) firewall software.
Service Start Date (471):
1998-09-13
Service Start Date (486):
2000-03-03
Committed Amount:
$1,863.04
Last Date of Service:
2000-04-05
Disbursed Amount:
$1,863.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,272.00
Total Cost:
$3,952.00
$2,272.00
Discount Percent:
82
82
Requested Amount:
$3,240.64
$1,863.04