Billed Entity:
142115
FRN:
59356
Funding Year:
1998
470#:
358580000058891
471#:
30558
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) : Modem cards, modem technology license, firewall and firewall software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-01
Committed Amount:
$150,914.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$150,914.34
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$186,314.00
Total Cost:
$328,189.00
$186,314.00
Discount Percent:
81
81
Requested Amount:
$265,833.09
$150,914.34