Billed Entity:
123677
FRN:
290638
Funding Year:
1999
470#:
673820000168845
471#:
150547
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) - BackOffice software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,805.53
Last Date of Service:
2000-09-30
Disbursed Amount:
$11,565.47
Payment Mode:
NOT SET
Remaining:
$2,240.06
Last Date to Invoice:
2001-06-26

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:
90
90
Requested Amount:
$19,800.00
$13,805.53