Billed Entity:
123677
FRN:
260749
Funding Year:
1999
470#:
673820000168845
471#:
150527
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The site-specific discount was corrected, and the dollars requested were reduced to remove the ineligible product(s)/service(s) - BackOffice software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-29
Committed Amount:
$6,135.79
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,320.49
Payment Mode:
BEAR
Remaining:
$3,815.30
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
$30,678.96
Total Cost:
$50,000.00
$30,678.96
Discount Percent:
40
20
Requested Amount:
$20,000.00
$6,135.79