Billed Entity:
123907
FRN:
419200
Funding Year:
2000
470#:
104720000252253
471#:
160752
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) workstation maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
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:
$228,276.00
$228,276.00
One Time Ineligible Cost:
$0.00
$176,988.00
Total Cost:
$228,276.00
$176,988.00
Discount Percent:
87
87
Requested Amount:
$198,600.12
$153,979.56