Billed Entity:
127558
FRN:
477421
Funding Year:
1999
470#:
641540000216641
471#:
208770
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible two years of the 3 year maintenance contract.
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-04-01
Committed Amount:
$3,470.66
Last Date of Service:
2001-12-30
Disbursed Amount:
$3,442.40
Payment Mode:
NOT SET
Remaining:
$28.26
Last Date to Invoice:
2003-01-28

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
$4,338.33
Total Cost:
$4,471.00
$4,338.33
Discount Percent:
80
80
Requested Amount:
$3,576.80
$3,470.66