Billed Entity:
139933
FRN:
89835
Funding Year:
1998
470#:
205080000041415
471#:
79160
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)- WAN Client Licenses ;
Service Start Date (471):
1998-05-02
Service Start Date (486):
1999-02-23
Committed Amount:
$24,140.22
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,140.22
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
$30,949.00
Total Cost:
$33,968.00
$30,949.00
Discount Percent:
78
78
Requested Amount:
$26,495.04
$24,140.22