Billed Entity:
141648
FRN:
214041
Funding Year:
1999
470#:
884940000140426
471#:
138978
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)FIREWALL AND REMOTE ACCESS SERVER
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-28
Committed Amount:
$100,333.33
Last Date of Service:
2000-06-30
Disbursed Amount:
$100,333.33
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$120,883.53
Total Cost:
$128,401.08
$120,883.53
Discount Percent:
83
83
Requested Amount:
$106,572.90
$100,333.33