Billed Entity:
127663
FRN:
483381
Funding Year:
1999
470#:
249020000221401
471#:
208462
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 product(s)/service(s) management engine.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$64,829.29
Last Date of Service:
2001-09-30
Disbursed Amount:
$63,917.73
Payment Mode:
NOT SET
Remaining:
$911.56
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
$92,613.27
Total Cost:
$94,655.66
$92,613.27
Discount Percent:
70
70
Requested Amount:
$66,258.96
$64,829.29