Billed Entity:
70750
FRN:
119162
Funding Year:
1998
470#:
934380000084209
471#:
107217
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) configure workstations.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-01-10
Committed Amount:
$86,828.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$86,828.40
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$96,476.00
Total Cost:
$99,836.00
$96,476.00
Discount Percent:
90
90
Requested Amount:
$89,852.40
$86,828.40