Billed Entity:
123677
FRN:
256737
Funding Year:
1999
470#:
673820000168845
471#:
150564
SPIN:
143004340
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)Back office software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-01
Committed Amount:
$7,669.74
Last Date of Service:
2002-11-21
Disbursed Amount:
$7,551.09
Payment Mode:
NOT SET
Remaining:
$118.65
Last Date to Invoice:
2002-04-26

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:
$22,000.00
$15,339.48
Discount Percent:
50
50
Requested Amount:
$11,000.00
$7,669.74