Billed Entity:
144045
FRN:
247854
Funding Year:
1999
470#:
986000000128547
471#:
137749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) contingency. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,095.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$13,594.62
Payment Mode:
SPI
Remaining:
$5,500.38
Last Date to Invoice:
2001-04-10

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
$33,500.00
Total Cost:
$35,000.00
$33,500.00
Discount Percent:
64
57
Requested Amount:
$22,400.00
$19,095.00