Billed Entity:
127451
FRN:
30543
Funding Year:
1998
470#:
823700000088513
471#:
30228
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) Remote Assistant with Modem, 5 pack of DDS tapes
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$26,009.23
Last Date of Service:
1998-06-30
Disbursed Amount:
$26,009.23
Payment Mode:
BEAR
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,511.54
Total Cost:
$33,616.91
$32,511.54
Discount Percent:
80
80
Requested Amount:
$26,893.53
$26,009.23