Billed Entity:
70146
FRN:
172377
Funding Year:
1999
470#:
549840000131146
471#:
120353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)Ready Ware Software Installation and Cyber Patrol Trial Software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-14
Committed Amount:
$16,006.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$16,006.50
Payment Mode:
SPI
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
$17,785.00
Total Cost:
$18,950.00
$17,785.00
Discount Percent:
90
90
Requested Amount:
$17,055.00
$16,006.50