Billed Entity:
130088
FRN:
135591
Funding Year:
1998
470#:
101910000039235
471#:
30300
SPIN:
143005464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: anti-virus software.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$8,974.07
Last Date of Service:
1998-12-31
Disbursed Amount:
$8,974.07
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,820.10
Total Cost:
$12,900.00
$12,820.10
Discount Percent:
70
70
Requested Amount:
$9,030.00
$8,974.07