Billed Entity:
127722
FRN:
256571
Funding Year:
1999
470#:
927320000120008
471#:
150899
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product-- power strips.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,368.85
Last Date of Service:
2001-03-31
Disbursed Amount:
$40,368.85
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,854.28
Total Cost:
$45,146.28
$44,854.28
Discount Percent:
90
90
Requested Amount:
$40,631.65
$40,368.85