Billed Entity:
127494
FRN:
175838
Funding Year:
1999
470#:
136220000161469
471#:
120258
SPIN:
143004863
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) of 11% of ineligible portion of SLA.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$3,871.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,368.20
Payment Mode:
BEAR
Remaining:
$503.30
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
$4,450.00
Total Cost:
$5,000.00
$4,450.00
Discount Percent:
87
87
Requested Amount:
$4,350.00
$3,871.50