Billed Entity:
127722
FRN:
219139
Funding Year:
1999
470#:
927320000120008
471#:
140214
SPIN:
143001444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product-- remote access device.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,982.80
Last Date of Service:
2004-02-16
Disbursed Amount:
$2,687.37
Payment Mode:
SPI
Remaining:
$2,295.43
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
$12,457.00
Total Cost:
$12,747.00
$12,457.00
Discount Percent:
40
40
Requested Amount:
$5,098.80
$4,982.80