Billed Entity:
140590
FRN:
119059
Funding Year:
1998
470#:
115540000020435
471#:
108323
SPIN:
143010618
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for A CD-ROM SERVER which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$44,531.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$44,531.25
Payment Mode:
BEAR
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$59,375.00
Total Cost:
$63,875.00
$59,375.00
Discount Percent:
75
75
Requested Amount:
$47,906.25
$44,531.25