Billed Entity:
145078
FRN:
41126
Funding Year:
1998
470#:
848160000064914
471#:
41438
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Remote Office Suite, Site Manager, Optivity for HP Openview, Modem Console Module.
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$8,588.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,588.75
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,269.64
Total Cost:
$15,711.39
$12,269.64
Discount Percent:
70
70
Requested Amount:
$10,997.97
$8,588.75