FRN:
236907
Funding Year:
1999
470#:
193330000114247
471#:
122321
SPIN:
143009579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE MAINTENANCE
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,663.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,663.20
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
$15,829.00
Total Cost:
$19,757.00
$15,829.00
Discount Percent:
80
80
Requested Amount:
$15,805.60
$12,663.20