Billed Entity:
10215
FRN:
90852
Funding Year:
1998
470#:
511400000048554
471#:
90757
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PC memory upgrade.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-05-21
Committed Amount:
$40,568.40
Last Date of Service:
2001-03-27
Disbursed Amount:
$40,568.40
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:
18
18
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,326.00
Total Cost:
$49,456.00
$45,076.00
Discount Percent:
90
90
Requested Amount:
$44,510.40
$40,568.40