Billed Entity:
12743
FRN:
298359
Funding Year:
1999
470#:
299860000240499
471#:
147452
SPIN:
143009579
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2 YRS INELIGIBLE MAINTENANCE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,337.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,337.00
Payment Mode:
SPI
Remaining:
$0.60
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
$33,344.00
Total Cost:
$37,272.00
$33,344.00
Discount Percent:
40
40
Requested Amount:
$14,908.80
$13,337.60