Billed Entity:
128478
FRN:
72806
Funding Year:
1998
470#:
842020000032261
471#:
74592
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)such as Optivity for HP Openview, Console Liscense and Mictrotest Penta Scanner.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-07
Committed Amount:
$37,758.95
Last Date of Service:
1998-04-15
Disbursed Amount:
$37,758.95
Payment Mode:
BEAR
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,941.35
Total Cost:
$58,539.00
$53,941.35
Discount Percent:
70
70
Requested Amount:
$40,977.30
$37,758.95