Billed Entity:
127179
FRN:
496740
Funding Year:
1999
470#:
386670000162931
471#:
211967
SPIN:
143004340
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): Readyware installation, Data Tapes and associated tax.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$9,452.24
Last Date of Service:
2005-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,452.24
Last Date to Invoice:
2002-12-29

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
$11,815.30
Total Cost:
$11,957.00
$11,815.30
Discount Percent:
80
80
Requested Amount:
$9,565.60
$9,452.24