Billed Entity:
154494
FRN:
298966
Funding Year:
1999
470#:
118890000199258
471#:
148345
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Firewall Software. The category of service was changed from Telcomm Services to Internal Connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$596,640.00
Last Date of Service:
2001-12-30
Disbursed Amount:
$596,640.00
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:
12
12
Annual Recurring Charges:
$504,000.00
$504,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$468,000.00
Total Cost:
$710,000.00
$678,000.00
Discount Percent:
88
88
Requested Amount:
$624,800.00
$596,640.00