Billed Entity:
132923
FRN:
233192
Funding Year:
1999
470#:
809930000194214
471#:
144235
SPIN:
143005046
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) Training and Performance Bond.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-01
Committed Amount:
$325,792.10
Last Date of Service:
2000-11-30
Disbursed Amount:
$324,314.95
Payment Mode:
NOT SET
Remaining:
$1,477.15
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,314.00
$1,314.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$549,562.00
Total Cost:
$560,244.00
$552,190.00
Discount Percent:
59
59
Requested Amount:
$330,543.96
$325,792.10