Billed Entity:
10195
FRN:
251528
Funding Year:
1999
470#:
609080000191343
471#:
139038
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 12.0 GB DD53 DAT Cassette and DAT 4mm Cleaning Cassette
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-03
Committed Amount:
$11,921.06
Last Date of Service:
2000-06-01
Disbursed Amount:
$11,624.85
Payment Mode:
NOT SET
Remaining:
$296.21
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$18,624.32
$18,624.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,317.44
$19,868.44
Discount Percent:
60
60
Requested Amount:
$12,190.46
$11,921.06