Billed Entity:
127336
FRN:
50976
Funding Year:
1998
470#:
574820000041421
471#:
54116
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) Windows 95 workstations, reinstalling all sotware applications and reinstalling and reconfiguring each network printer.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,600.00
Payment Mode:
SPI
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$11,500.00
$7,000.00
Discount Percent:
80
80
Requested Amount:
$9,200.00
$5,600.00