Billed Entity:
142096
FRN:
566412
Funding Year:
2001
470#:
811910000319801
471#:
239345
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): web sphere,cyber patrol, web traffic express and black ice defender.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-01
Committed Amount:
$72,252.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$72,135.00
Payment Mode:
SPI
Remaining:
$117.00
Last Date to Invoice:
2003-01-28

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:
$101,880.00
$101,880.00
One Time Ineligible Cost:
$0.00
$80,280.00
Total Cost:
$101,880.00
$80,280.00
Discount Percent:
90
90
Requested Amount:
$91,692.00
$72,252.00