Billed Entity:
141589
FRN:
52087
Funding Year:
1998
470#:
206280000065653
471#:
27726
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Web Guard School Mate Firewall and Web Filter.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-01-01
Committed Amount:
$26,566.20
Last Date of Service:
1999-09-30
Disbursed Amount:
$26,566.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,518.00
Total Cost:
$34,913.00
$29,518.00
Discount Percent:
90
90
Requested Amount:
$31,421.70
$26,566.20