FRN:
169879
Funding Year:
1999
470#:
844970000191753
471#:
117014
SPIN:
143006706
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 product(s)/service(s) INELIGIBLE MAINTENANCE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$51,021.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$51,021.56
Payment Mode:
SPI
Remaining:
$0.00
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
$63,776.95
Total Cost:
$78,776.95
$63,776.95
Discount Percent:
80
80
Requested Amount:
$63,021.56
$51,021.56