Billed Entity:
131572
FRN:
65334
Funding Year:
1998
470#:
953050000035115
471#:
68162
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products InocuLAN 4.0, as well as the costs allocable to the ineligible pre-K schools.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$451,215.80
Last Date of Service:
1998-12-31
Disbursed Amount:
$451,215.80
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$593,705.00
Total Cost:
$597,458.00
$593,705.00
Discount Percent:
76
76
Requested Amount:
$454,068.08
$451,215.80