Billed Entity:
70452
FRN:
34834
Funding Year:
1998
470#:
384690000063006
471#:
34496
SPIN:
143005125
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) BACKUP TAPES
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-08
Committed Amount:
$76,648.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$76,648.80
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$95,811.00
Total Cost:
$96,511.00
$95,811.00
Discount Percent:
90
80
Requested Amount:
$86,859.90
$76,648.80