Billed Entity:
123607
FRN:
238772
Funding Year:
1999
470#:
130180000148847
471#:
137658
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant. Also, the dollars requested were reduced to remove: the ineligible product SQL,SMS,NT SOFTWARE
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-26
Committed Amount:
$5,826.60
Last Date of Service:
1999-10-31
Disbursed Amount:
$5,826.60
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,474.00
Total Cost:
$9,723.00
$6,474.00
Discount Percent:
90
90
Requested Amount:
$8,750.70
$5,826.60