Billed Entity:
70877
FRN:
187893
Funding Year:
1999
470#:
774360000124291
471#:
120372
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): computer configuration.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-22
Committed Amount:
$14,800.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$14,800.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$16,445.00
Total Cost:
$18,945.00
$16,445.00
Discount Percent:
90
90
Requested Amount:
$17,050.50
$14,800.50