Billed Entity:
141557
FRN:
278571
Funding Year:
1999
470#:
838470000230534
471#:
144236
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible network administration.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$32,915.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$32,915.39
Payment Mode:
SPI
Remaining:
$0.01
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
$48,405.00
Total Cost:
$48,760.00
$48,405.00
Discount Percent:
68
68
Requested Amount:
$33,156.80
$32,915.40