Billed Entity:
70678
FRN:
104789
Funding Year:
1998
470#:
653650000022764
471#:
104029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Front Page 98 Software.
Service Start Date (471):
1998-08-25
Service Start Date (486):
1999-02-24
Committed Amount:
$7,308.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,308.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,135.00
Total Cost:
$9,284.00
$9,135.00
Discount Percent:
80
80
Requested Amount:
$7,427.20
$7,308.00