Billed Entity:
11562
FRN:
31442
Funding Year:
1998
470#:
720800000056483
471#:
30846
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) Workstation Configuration. The category of service was changed to Internal Conn.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-16
Committed Amount:
$21,951.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$21,951.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,390.00
Total Cost:
$30,590.00
$24,390.00
Discount Percent:
90
90
Requested Amount:
$27,531.00
$21,951.00