Billed Entity:
139869
FRN:
282346
Funding Year:
1998
470#:
553740000017821
471#:
110535
SPIN:
143002379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
The service category was changed from Internet access to internal connections per program rules, because the services included a router and software.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$6,371.89
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,371.89
Last Date to Invoice:
2000-06-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,679.88
Total Cost:
$7,079.88
$7,079.88
Discount Percent:
90
90
Requested Amount:
$6,371.89
$6,371.89