Billed Entity:
127661
FRN:
186135
Funding Year:
1999
470#:
973020000221056
471#:
126292
SPIN:
143004390
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service maintenance for second and third yearsof the contract.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-21
Committed Amount:
$30,840.02
Last Date of Service:
1999-12-31
Disbursed Amount:
$30,840.02
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,038.00
Total Cost:
$39,436.00
$39,038.00
Discount Percent:
79
79
Requested Amount:
$31,154.44
$30,840.02