Billed Entity:
83651
FRN:
198431
Funding Year:
1999
470#:
494880000112416
471#:
133545
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product HP Data Tapes
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$38,680.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$38,680.65
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
$42,978.50
Total Cost:
$43,289.00
$42,978.50
Discount Percent:
90
90
Requested Amount:
$38,960.10
$38,680.65