Billed Entity:
123419
FRN:
173483
Funding Year:
1999
470#:
936090000117379
471#:
120930
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product CDROM TOWER.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-10
Committed Amount:
$11,292.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,292.00
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
$14,115.00
Total Cost:
$16,604.00
$14,115.00
Discount Percent:
80
80
Requested Amount:
$13,283.20
$11,292.00