Billed Entity:
144063
FRN:
57116
Funding Year:
1998
470#:
487910000027532
471#:
60869
SPIN:
143012550
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product: Border Manager.
Service Start Date (471):
1998-06-08
Service Start Date (486):
1999-01-26
Committed Amount:
$229,926.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$229,926.79
Payment Mode:
SPI
Remaining:
$0.02
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$255,474.23
Total Cost:
$295,000.00
$255,474.23
Discount Percent:
90
90
Requested Amount:
$265,500.00
$229,926.81