Billed Entity:
140104
FRN:
60307
Funding Year:
1998
470#:
810530000055974
471#:
24497
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): WAN Components and workstation setup.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$42,551.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,551.20
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,189.00
Total Cost:
$65,189.00
$53,189.00
Discount Percent:
80
80
Requested Amount:
$52,151.20
$42,551.20