Billed Entity:
122770
FRN:
270549
Funding Year:
1999
470#:
432180000143347
471#:
150876
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Unicam Kits and Power Strips.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$81,668.32
Last Date of Service:
2000-06-30
Disbursed Amount:
$67,710.00
Payment Mode:
SPI
Remaining:
$13,958.32
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90,742.58
Total Cost:
$91,122.56
$90,742.58
Discount Percent:
90
90
Requested Amount:
$82,010.30
$81,668.32