Billed Entity:
143740
FRN:
482034
Funding Year:
1999
470#:
838360000149559
471#:
208508
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) application software.
Service Start Date (471):
2000-02-01
Service Start Date (486):
2001-06-01
Committed Amount:
$181,787.47
Last Date of Service:
2003-04-06
Disbursed Amount:
$178,817.61
Payment Mode:
NOT SET
Remaining:
$2,969.86
Last Date to Invoice:
2003-01-28

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
$216,413.66
Total Cost:
$216,978.90
$216,413.66
Discount Percent:
84
84
Requested Amount:
$182,262.28
$181,787.47