Billed Entity:
127179
FRN:
459913
Funding Year:
2000
470#:
156340000254599
471#:
202915
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DAT tapes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,926.59
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,830.97
Payment Mode:
NOT SET
Remaining:
$1,095.62
Last Date to Invoice:
2002-01-31

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:
$12,274.00
$12,274.00
One Time Ineligible Cost:
$0.00
$12,140.65
Total Cost:
$12,274.00
$12,140.65
Discount Percent:
90
90
Requested Amount:
$11,046.60
$10,926.59