Billed Entity:
127722
FRN:
219467
Funding Year:
1999
470#:
927320000120008
471#:
140214
SPIN:
143001444
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 product-- remote access device.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,228.50
Last Date of Service:
2004-02-16
Disbursed Amount:
$3,423.79
Payment Mode:
SPI
Remaining:
$2,804.71
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
$12,457.00
Total Cost:
$12,747.00
$12,457.00
Discount Percent:
50
50
Requested Amount:
$6,373.50
$6,228.50