FRN:
200310
Funding Year:
1999
470#:
639310000146737
471#:
134487
SPIN:
143009579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) - extended maintenance contract beyond the current funding period.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,983.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,983.00
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
$18,870.00
Total Cost:
$24,776.00
$18,870.00
Discount Percent:
90
90
Requested Amount:
$22,298.40
$16,983.00