Billed Entity:
130549
FRN:
76037
Funding Year:
1998
470#:
612330000000722
471#:
56853
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Back-up Tapes.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$17,695.80
Last Date of Service:
1998-06-30
Disbursed Amount:
$17,695.80
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,662.00
Total Cost:
$19,872.00
$19,662.00
Discount Percent:
90
90
Requested Amount:
$17,884.80
$17,695.80