Billed Entity:
142898
FRN:
128396
Funding Year:
1998
470#:
865200000013321
471#:
109802
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Border Manager and Network Management Update.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-01
Committed Amount:
$171,991.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$171,991.53
Payment Mode:
BEAR
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
$191,101.70
Total Cost:
$195,857.00
$191,101.70
Discount Percent:
90
90
Requested Amount:
$176,271.30
$171,991.53