Billed Entity:
120572
FRN:
100783
Funding Year:
1998
470#:
102520000051789
471#:
45345
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for Maint. of Workstations which is an ineligible service based on program. The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$10,938.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,870.00
 
Discount Percent:
67
 
Requested Amount:
$14,652.90