Billed Entity:
143662
FRN:
255041
Funding Year:
1999
470#:
324210000157778
471#:
137753
SPIN:
143005046
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 (ACD Software, training, labor,P.C. Blank disk,PC anywhere host.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$112,013.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$112,013.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

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
$155,574.00
Total Cost:
$180,336.00
$155,574.00
Discount Percent:
72
72
Requested Amount:
$129,841.92
$112,013.28