Billed Entity:
139426
FRN:
235173
Funding Year:
1999
470#:
301930000126977
471#:
131680
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove an ineligible internal connection component: lan rover for $3,438.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-09
Committed Amount:
$7,416.99
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,064.85
Payment Mode:
SPI
Remaining:
$5,352.14
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
$12,159.00
Total Cost:
$15,597.00
$12,159.00
Discount Percent:
61
61
Requested Amount:
$9,514.17
$7,416.99