Billed Entity:
141635
FRN:
281504
Funding Year:
1999
470#:
660870000182262
471#:
146903
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Category changed to Internal Connections.Dollars were reduced to remove the ineligible product:Firewall & Remote Access Server. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-04
Committed Amount:
$71,048.08
Last Date of Service:
2000-09-30
Disbursed Amount:
$71,048.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-05-08

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
$80,736.45
Total Cost:
$88,254.00
$80,736.45
Discount Percent:
90
88
Requested Amount:
$79,428.60
$71,048.08