Billed Entity:
144206
FRN:
295704
Funding Year:
1999
470#:
170130000181553
471#:
144671
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product inoculateit,program solutions kit media and related taxes. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,093.76
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,093.76
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
$20,468.78
Total Cost:
$30,000.00
$20,468.78
Discount Percent:
52
20
Requested Amount:
$15,600.00
$4,093.76