Billed Entity:
123856
FRN:
280264
Funding Year:
1999
470#:
770380000125893
471#:
151771
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, Voice Response Unit.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$110,360.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$110,360.25
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
$122,622.50
Total Cost:
$131,732.50
$122,622.50
Discount Percent:
90
90
Requested Amount:
$118,559.25
$110,360.25