Billed Entity:
127179
FRN:
496857
Funding Year:
1999
470#:
386670000162931
471#:
211987
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:
$7,279.38
Last Date of Service:
2005-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,279.38
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
$12,132.30
Total Cost:
$12,274.00
$12,132.30
Discount Percent:
60
60
Requested Amount:
$7,364.40
$7,279.38