Billed Entity:
143705
FRN:
480977
Funding Year:
1999
470#:
193110000227381
471#:
208461
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PIX firewall, PIX interface, DLT library, DLT cartridges, etc;
Service Start Date (471):
1999-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$151,034.85
Last Date of Service:
2003-09-30
Disbursed Amount:
$150,892.87
Payment Mode:
NOT SET
Remaining:
$141.98
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$198,730.06
Total Cost:
$240,000.00
$198,730.06
Discount Percent:
76
76
Requested Amount:
$182,400.00
$151,034.85