Billed Entity:
33890
FRN:
181750
Funding Year:
1999
470#:
911650000215625
471#:
123082
SPIN:
143010097
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove,the ineligible product,backoffice software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-07
Committed Amount:
$14,830.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,830.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,260.00
Total Cost:
$21,900.00
$19,260.00
Discount Percent:
77
77
Requested Amount:
$16,863.00
$14,830.20