Billed Entity:
122700
FRN:
263070
Funding Year:
1999
470#:
442200000192234
471#:
152179
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Workstations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,899.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,899.72
Payment Mode:
NOT SET
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,058.00
Total Cost:
$42,852.00
$32,058.00
Discount Percent:
34
34
Requested Amount:
$14,569.68
$10,899.72