Billed Entity:
16972
FRN:
185201
Funding Year:
1999
470#:
731680000172452
471#:
118652
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE SLA SOFTWARE;
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$215.38
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215.38
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
$430.76
Total Cost:
$605.00
$430.76
Discount Percent:
50
50
Requested Amount:
$302.50
$215.38