Billed Entity:
123677
FRN:
255378
Funding Year:
1999
470#:
673820000168845
471#:
150454
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) due to BackOffice software
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-24
Committed Amount:
$24,543.17
Last Date of Service:
2002-11-21
Disbursed Amount:
$8,659.57
Payment Mode:
NOT SET
Remaining:
$15,883.60
Last Date to Invoice:
2002-04-26

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
$61,357.92
Total Cost:
$75,000.00
$61,357.92
Discount Percent:
40
40
Requested Amount:
$30,000.00
$24,543.17