Billed Entity:
127804
FRN:
296030
Funding Year:
1999
470#:
587280000225043
471#:
152563
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract expiration date. The dollars requested were reduced to remove the ineligible entity Walter Pownall Ctr
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,863.98
Last Date of Service:
2000-01-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$25,863.98
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:
7
7
Annual Recurring Charges:
$43,750.00
$43,106.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,750.00
$43,106.63
Discount Percent:
60
60
Requested Amount:
$26,250.00
$25,863.98