Billed Entity:
137143
FRN:
160003
Funding Year:
1998
470#:
867320000023556
471#:
30902
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible CD-ROM server and (Borderware, Cyber Patrol & McAfee) software products.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$820,000.00
Last Date of Service:
2000-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$820,000.00
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,025,000.00
Total Cost:
$1,270,000.00
$1,025,000.00
Discount Percent:
80
80
Requested Amount:
$1,016,000.00
$820,000.00