Billed Entity:
130549
FRN:
198536
Funding Year:
1999
470#:
830010000187163
471#:
133570
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/ services: DAT cartridges and Performance and Payment Bond.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-30
Committed Amount:
$33,794.78
Last Date of Service:
2000-06-30
Disbursed Amount:
$33,762.36
Payment Mode:
SPI
Remaining:
$32.42
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,243.48
Total Cost:
$42,808.75
$42,243.48
Discount Percent:
80
80
Requested Amount:
$34,247.00
$33,794.78