Billed Entity:
107497
FRN:
38367
Funding Year:
1998
470#:
562260000086505
471#:
37676
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) remote access device, Norstar Messaging and training video.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-05
Committed Amount:
$10,467.08
Last Date of Service:
1999-09-04
Disbursed Amount:
$9,295.74
Payment Mode:
SPI
Remaining:
$1,171.34
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,173.91
Total Cost:
$20,408.73
$19,173.91
Discount Percent:
90
90
Requested Amount:
$18,367.86
$17,256.52