Billed Entity:
142115
FRN:
72067
Funding Year:
1998
470#:
792670000058872
471#:
30715
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) : NetVista, Installation and Project Manager.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$17,785.46
Last Date of Service:
1999-04-02
Disbursed Amount:
$17,785.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,761.62
Total Cost:
$32,347.62
$19,761.62
Discount Percent:
90
90
Requested Amount:
$29,112.86
$17,785.46