Billed Entity:
17134
QUEEN OF ANGELS REG CATH.SCH
FRN:
189896
Funding Year:
1999
470#:
731680000172452
471#:
118847
SPIN:
143007779
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of a modem and anti-virus software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,418.02
Last Date of Service:
2000-09-30
Disbursed Amount:
$5,418.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,545.04
Total Cost:
$14,252.00
$13,545.04
Discount Percent:
40
40
Requested Amount:
$5,700.80
$5,418.02