Billed Entity:
131092
FRN:
53462
Funding Year:
1998
470#:
641920000049555
471#:
56337
SPIN:
143005678
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) Network Management Software and Labor to install Network Management Software. The shared discount was corrected
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$144,256.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$144,256.32
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200,356.00
Total Cost:
$204,771.00
$200,356.00
Discount Percent:
70
72
Requested Amount:
$143,339.70
$144,256.32