Billed Entity:
140287
FRN:
225300
Funding Year:
1999
470#:
421710000114512
471#:
133143
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Integration of Intel TeamStations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$2,880.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,880.00
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
$3,600.00
Total Cost:
$4,800.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$2,880.00