Billed Entity:
54935
FRN:
37987
Funding Year:
1998
470#:
390470000038051
471#:
37108
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Network Cards and Installation , other Configuring and Installation .
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-15
Committed Amount:
$41,408.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$41,408.53
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,009.48
Total Cost:
$56,756.00
$46,009.48
Discount Percent:
90
90
Requested Amount:
$51,080.40
$41,408.53