Billed Entity:
127635
FRN:
490354
Funding Year:
1999
470#:
629620000225875
471#:
210723
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 Y2K software, 98 Win. workstations, web reading rm., and on line workstations.
Service Start Date (471):
2000-01-10
Service Start Date (486):
2000-01-10
Committed Amount:
$53,404.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$53,404.78
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$75,218.00
Total Cost:
$105,128.00
$75,218.00
Discount Percent:
71
71
Requested Amount:
$74,640.88
$53,404.78