Billed Entity:
158124
FRN:
114472
Funding Year:
1998
470#:
552070000090721
471#:
77440
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the following ineligible products: firewall server, network adaptors for computers, printers and scanners.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$35,253.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,249.18
Payment Mode:
SPI
Remaining:
$4.35
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,170.59
Total Cost:
$55,204.11
$39,170.59
Discount Percent:
90
90
Requested Amount:
$49,683.70
$35,253.53