Billed Entity:
139310
FRN:
189481
Funding Year:
1999
470#:
720680000152930
471#:
119386
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product firewall-related software. The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,976.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,794.16
Payment Mode:
SPI
Remaining:
$182.24
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,384.00
Total Cost:
$31,270.00
$29,384.00
Discount Percent:
85
85
Requested Amount:
$26,579.50
$24,976.40