Billed Entity:
139771
FRN:
60396
Funding Year:
1998
470#:
357040000056004
471#:
29716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) setup of Novell on workstations.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$19,123.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,123.30
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,498.00
Total Cost:
$26,998.00
$22,498.00
Discount Percent:
85
85
Requested Amount:
$22,948.30
$19,123.30