Billed Entity:
127539
FRN:
21769
Funding Year:
1998
470#:
466370000076991
471#:
22713
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Setup, Loading and Configuration of Workstations.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-05-14
Committed Amount:
$46,603.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$45,706.50
Payment Mode:
SPI
Remaining:
$897.30
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$51,782.00
Total Cost:
$56,202.00
$51,782.00
Discount Percent:
90
90
Requested Amount:
$50,581.80
$46,603.80