Billed Entity:
10499
FRN:
247608
Funding Year:
1999
470#:
383230000227223
471#:
148729
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove ineligible product(s)/service(s): Firewall Protection for Network ($6,600).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$62,361.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$62,361.00
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:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65,090.00
Total Cost:
$75,890.00
$69,290.00
Discount Percent:
90
90
Requested Amount:
$68,301.00
$62,361.00