Billed Entity:
128019
FRN:
71187
Funding Year:
1998
470#:
513480000045147
471#:
73354
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products additional tapes, 2nd and 3rd year on-site service, Star replica software and WinMenu Optional Menuing System.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$930,644.21
Last Date of Service:
1998-10-31
Disbursed Amount:
$930,644.11
Payment Mode:
BEAR
Remaining:
$0.10
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,208,628.84
Total Cost:
$1,239,858.84
$1,208,628.84
Discount Percent:
77
77
Requested Amount:
$954,691.31
$930,644.21