Billed Entity:
143565
FRN:
260351
Funding Year:
1999
470#:
810510000151235
471#:
151469
SPIN:
143008583
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) maintenance for 4 to 5 yrs.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-01
Committed Amount:
$0.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
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
$36,000.00
Total Cost:
$180,000.00
$36,000.00
Discount Percent:
89
89
Requested Amount:
$160,200.00
$32,040.00