Billed Entity:
122325
FRN:
464089
Funding Year:
2000
470#:
107760000253995
471#:
203368
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Ready ware installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$517,183.45
Last Date of Service:
2001-07-01
Disbursed Amount:
$517,183.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$581,255.00
$581,105.00
One Time Ineligible Cost:
$0.00
$581,105.00
Total Cost:
$581,255.00
$581,105.00
Discount Percent:
89
89
Requested Amount:
$517,316.95
$517,183.45