Billed Entity:
127439
FRN:
89345
Funding Year:
1998
470#:
172320000075445
471#:
81112
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) BACK UP TAPES.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$38,103.30
Last Date of Service:
1999-09-30
Disbursed Amount:
$38,103.30
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
$42,337.00
Total Cost:
$42,437.00
$42,337.00
Discount Percent:
90
90
Requested Amount:
$38,193.30
$38,103.30