Billed Entity:
127271
FRN:
299733
Funding Year:
1999
470#:
539380000126025
471#:
153570
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$109,671.76
Last Date of Service:
2000-01-12
Disbursed Amount:
$109,671.76
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$161,282.00
Total Cost:
$181,216.00
$161,282.00
Discount Percent:
68
68
Requested Amount:
$123,226.88
$109,671.76