Billed Entity:
140181
FRN:
101802
Funding Year:
1998
470#:
958010000018275
471#:
81569
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Norton Anti-Virus, Travan Tape, Intel LanDesk and Palisade Screen Door Server.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$42,690.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,690.26
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,362.82
Total Cost:
$57,599.00
$53,362.82
Discount Percent:
80
80
Requested Amount:
$46,079.20
$42,690.26