Billed Entity:
126266
FRN:
23215
Funding Year:
1998
470#:
874900000028067
471#:
23758
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The site-specific discount was corrected and the dollars requested were reduced to remove: the ineligible product(s)/service(s) ARCSERVE AND INOCULATION SOFTWARE.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-06-01
Committed Amount:
$19,904.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,904.05
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,195.00
Total Cost:
$25,890.00
$25,195.00
Discount Percent:
80
79
Requested Amount:
$20,712.00
$19,904.05