Billed Entity:
140041
FRN:
20583
Funding Year:
1998
470#:
580740000087142
471#:
19591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) installation & setup of Novell to workstations.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,701.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,701.50
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,335.00
Total Cost:
$10,835.00
$6,335.00
Discount Percent:
90
90
Requested Amount:
$9,751.50
$5,701.50