Billed Entity:
106719
FRN:
373
Funding Year:
1998
470#:
388600000052677
471#:
526
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Transcend Manager for Windows, Transcend Software/Installation, Network Management Server for Transcend.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-22
Committed Amount:
$57,260.13
Last Date of Service:
1998-12-31
Disbursed Amount:
$57,260.13
Payment Mode:
BEAR
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$63,622.37
Total Cost:
$71,722.37
$63,622.37
Discount Percent:
90
90
Requested Amount:
$64,550.13
$57,260.13