Billed Entity:
127412
FRN:
18418
Funding Year:
1998
470#:
586950000006294
471#:
15742
SPIN:
143005515
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product megavision software management system.
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$62,727.75
Last Date of Service:
1998-12-31
Disbursed Amount:
$62,727.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$83,637.00
Total Cost:
$84,132.00
$83,637.00
Discount Percent:
75
75
Requested Amount:
$63,099.00
$62,727.75