FRN:
34599
Funding Year:
1998
470#:
703140000061218
471#:
30167
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 Enterprise Management Software and installation.
Service Start Date (471):
1998-04-03
Service Start Date (486):
 
Committed Amount:
$15,699.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,699.50
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:
9
9
Annual Recurring Charges:
$8,100.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,570.00
Total Cost:
$31,050.00
$18,470.00
Discount Percent:
85
85
Requested Amount:
$26,392.50
$15,699.50