Billed Entity:
13309
FRN:
270411
Funding Year:
1999
470#:
288700000117220
471#:
139123
SPIN:
143009579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) EXTENDED MAINT. CONTRACT OUTSIDE CURRENT FUNDING YR.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,446.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$24,446.00
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
$48,892.00
Total Cost:
$54,132.00
$48,892.00
Discount Percent:
50
50
Requested Amount:
$27,066.00
$24,446.00