Billed Entity:
140273
FRN:
116564
Funding Year:
1998
470#:
659610000054657
471#:
26000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Setup on workstations
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$52,861.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,861.60
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
$66,077.00
Total Cost:
$73,577.00
$66,077.00
Discount Percent:
80
80
Requested Amount:
$58,861.60
$52,861.60