Billed Entity:
123602
FRN:
72149
Funding Year:
1998
470#:
242240000000140
471#:
70302
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) modems, pooled modems, printer and PC Anywhere software.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-08-26
Committed Amount:
$509,098.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$475,759.17
Payment Mode:
BEAR
Remaining:
$33,339.03
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
$652,690.00
Total Cost:
$655,560.00
$652,690.00
Discount Percent:
78
78
Requested Amount:
$511,336.80
$509,098.20