Billed Entity:
70025
FRN:
25750
Funding Year:
1998
470#:
105320000031858
471#:
26056
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) NetVista server and NetVista Client 250 user.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$19,305.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,305.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,450.00
Total Cost:
$29,050.00
$21,450.00
Discount Percent:
90
90
Requested Amount:
$26,145.00
$19,305.00