Billed Entity:
112145
FRN:
107867
Funding Year:
1998
470#:
485430000074680
471#:
92774
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): 1 PORT SERIAL WAN CARD FOR 2600 SERIES.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-03
Committed Amount:
$3,085.52
Last Date of Service:
1999-03-31
Disbursed Amount:
$2,159.75
Payment Mode:
SPI
Remaining:
$925.77
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,407.89
Total Cost:
$4,667.89
$4,407.89
Discount Percent:
70
70
Requested Amount:
$3,267.52
$3,085.52