Billed Entity:
139261
FRN:
11375
Funding Year:
1998
470#:
264130000048381
471#:
15186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: CD Tower Server, an ineligible product.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$65,121.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$65,121.55
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,722.73
Total Cost:
$93,942.73
$75,722.73
Discount Percent:
90
86
Requested Amount:
$84,548.46
$65,121.55