Billed Entity:
139223
FRN:
255718
Funding Year:
1999
470#:
507600000159824
471#:
150650
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service on CiscoSecure Windows NT.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,169.90
Last Date of Service:
1999-12-31
Disbursed Amount:
$29,169.90
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,411.00
Total Cost:
$33,011.00
$32,411.00
Discount Percent:
90
90
Requested Amount:
$29,709.90
$29,169.90