Billed Entity:
156534
FRN:
139659
Funding Year:
1998
470#:
755390000079284
471#:
111211
SPIN:
143014298
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)CD Tower, Anti Virus.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$13,656.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$13,139.10
Payment Mode:
BEAR
Remaining:
$517.50
Last Date to Invoice:
2000-08-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$875.00
$875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,299.00
Total Cost:
$17,374.00
$15,174.00
Discount Percent:
90
90
Requested Amount:
$15,636.60
$13,656.60