Billed Entity:
101781
FRN:
192962
Funding Year:
1999
470#:
503510000116623
471#:
129667
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(PIX Firewall)
Service Start Date (471):
1999-07-08
Service Start Date (486):
1999-07-08
Committed Amount:
$27,200.00
Last Date of Service:
1999-09-01
Disbursed Amount:
$27,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$68,000.00
Total Cost:
$78,000.00
$68,000.00
Discount Percent:
40
40
Requested Amount:
$31,200.00
$27,200.00