Billed Entity:
133625
FRN:
271595
Funding Year:
1999
470#:
643440000230495
471#:
153085
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): 10pk back-up tapes, ANAT software, and manuals.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,887.20
Last Date of Service:
2000-11-15
Disbursed Amount:
$2,814.60
Payment Mode:
SPI
Remaining:
$72.60
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
$4,812.00
Total Cost:
$6,452.00
$4,812.00
Discount Percent:
60
60
Requested Amount:
$3,871.20
$2,887.20