Billed Entity:
123456
FRN:
107263
Funding Year:
1998
470#:
430210000086125
471#:
62271
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove products:Video Conferencing System,CD Rom Tower & Voice Response System.
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$1,329,894.72
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,329,894.72
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$1,603,789.00
$1,583,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,603,784.00
$1,583,208.00
Discount Percent:
84
84
Requested Amount:
$1,347,178.56
$1,329,894.72