Billed Entity:
125297
FRN:
176571
Funding Year:
1999
470#:
296590000202443
471#:
122429
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,045.00
Last Date of Service:
1999-09-28
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,045.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,112.50
Total Cost:
$50,000.00
$30,112.50
Discount Percent:
40
40
Requested Amount:
$20,000.00
$12,045.00