Billed Entity:
70790
FRN:
138330
Funding Year:
1998
470#:
258740000043673
471#:
48796
SPIN:
143005125
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/service - print servers and printer installation.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$16,657.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,657.20
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,508.00
Total Cost:
$23,428.00
$18,508.00
Discount Percent:
90
90
Requested Amount:
$21,085.20
$16,657.20