Billed Entity:
123539
FRN:
276062
Funding Year:
1999
470#:
986090000126133
471#:
138832
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Configuration of workstations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,886.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$7,886.00
Payment Mode:
BEAR
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
$19,715.00
Total Cost:
$22,215.00
$19,715.00
Discount Percent:
40
40
Requested Amount:
$8,886.00
$7,886.00