Billed Entity:
70391
FRN:
35374
Funding Year:
1998
470#:
455800000062495
471#:
34896
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) NETVISTA SERVER 2.0.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-08-24
Committed Amount:
$24,348.20
Last Date of Service:
1999-09-30
Disbursed Amount:
$24,348.20
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,053.55
Total Cost:
$27,053.55
$27,053.55
Discount Percent:
90
90
Requested Amount:
$24,348.20
$24,348.20