Billed Entity:
143318
FRN:
76720
Funding Year:
1998
470#:
443890000013538
471#:
78590
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) SCHOOL VISTA, NOTUISTA TAPES, SOFTWARE INSTALLATION.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$411,201.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$411,201.84
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$489,526.00
Total Cost:
$503,384.00
$489,526.00
Discount Percent:
86
84
Requested Amount:
$432,910.24
$411,201.84