Billed Entity:
11894
FRN:
174534
Funding Year:
1999
470#:
894650000115984
471#:
121447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) - Plextor CD-Writer.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$43,814.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$43,814.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$54,768.00
Total Cost:
$54,943.00
$54,768.00
Discount Percent:
80
80
Requested Amount:
$43,954.40
$43,814.40