Billed Entity:
140355
FRN:
30202
Funding Year:
1998
470#:
825450000064402
471#:
8456
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) management software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$125,837.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$125,837.60
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$157,297.00
Total Cost:
$174,427.00
$157,297.00
Discount Percent:
80
80
Requested Amount:
$139,541.60
$125,837.60