Billed Entity:
123677
FRN:
254629
Funding Year:
1999
470#:
673820000168845
471#:
150531
SPIN:
143004340
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) - BackOffice software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-18
Committed Amount:
$6,135.79
Last Date of Service:
2002-11-21
Disbursed Amount:
$6,135.79
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

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
$15,339.48
Total Cost:
$20,000.00
$15,339.48
Discount Percent:
40
40
Requested Amount:
$8,000.00
$6,135.79