Billed Entity:
70126
FRN:
177984
Funding Year:
1999
470#:
957630000214471
471#:
121363
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
Estimated one time charge changed to reflect documentation provided by applicant.Dollars requested reduced to remove: ineligible product(s) Firewall Server, Maintenance and Remote Agent License.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$129,800.80
Last Date of Service:
1999-12-31
Disbursed Amount:
$129,800.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$324,502.00
Total Cost:
$350,000.00
$324,502.00
Discount Percent:
40
40
Requested Amount:
$140,000.00
$129,800.80