Billed Entity:
127608
FRN:
42104
Funding Year:
1998
470#:
815890000067937
471#:
42517
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The category of service was changed to internal connections.The dollars requested were reduced to remove: the ineligible product Diskeeper software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-01
Committed Amount:
$15,292.04
Last Date of Service:
2001-04-06
Disbursed Amount:
$15,292.04
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,357.01
Total Cost:
$19,607.01
$19,357.01
Discount Percent:
79
79
Requested Amount:
$15,489.54
$15,292.04