Billed Entity:
141499
FRN:
207083
Funding Year:
1999
470#:
799930000128402
471#:
130593
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Transcent software and the ineligible entity Support Services Bldg.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$237,646.71
Last Date of Service:
2000-06-30
Disbursed Amount:
$237,646.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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
$264,051.90
Total Cost:
$282,406.00
$264,051.90
Discount Percent:
90
90
Requested Amount:
$254,165.40
$237,646.71