Billed Entity:
70089
FRN:
294090
Funding Year:
1999
470#:
280630000116472
471#:
153060
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cyber Patrol and Font Page.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-01
Committed Amount:
$6,840.90
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,840.90
Last Date to Invoice:
2001-01-23

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
$7,601.00
Total Cost:
$8,900.00
$7,601.00
Discount Percent:
90
90
Requested Amount:
$8,010.00
$6,840.90