Billed Entity:
141589
FRN:
52049
Funding Year:
1998
470#:
206280000065653
471#:
27726
SPIN:
143007224
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Management system software, Training, Support and Network training.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-21
Committed Amount:
$230,517.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$230,517.00
Payment Mode:
SPI
Remaining:
$0.11
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$256,130.12
Total Cost:
$274,030.12
$256,130.12
Discount Percent:
90
90
Requested Amount:
$246,627.11
$230,517.11