Billed Entity:
140262
FRN:
70453
Funding Year:
1998
470#:
635880000054584
471#:
31298
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) installation of Novell on workstations.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$18,277.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,277.20
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,308.00
Total Cost:
$24,808.00
$20,308.00
Discount Percent:
90
90
Requested Amount:
$22,327.20
$18,277.20