Billed Entity:
70732
FRN:
7230
Funding Year:
1998
470#:
547420000028781
471#:
10395
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CARTRIDGE TAPES.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$52,591.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,591.50
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$58,435.00
Total Cost:
$58,575.00
$58,435.00
Discount Percent:
90
90
Requested Amount:
$52,717.50
$52,591.50