Billed Entity:
10649
FRN:
65181
Funding Year:
1998
470#:
829460000005351
471#:
68742
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service configuration of computers.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,380.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,380.00
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:
7
7
Annual Recurring Charges:
$2,975.00
$2,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,325.00
$2,975.00
Discount Percent:
80
80
Requested Amount:
$3,460.00
$2,380.00