Billed Entity:
123880
FRN:
236839
Funding Year:
1999
470#:
204750000209728
471#:
145988
SPIN:
143007380
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TAPE CARTRIDGES
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$127,798.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$127,798.40
Payment Mode:
BEAR
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
$159,748.00
Total Cost:
$161,533.00
$159,748.00
Discount Percent:
80
80
Requested Amount:
$129,226.40
$127,798.40