Billed Entity:
70435
FRN:
263114
Funding Year:
1999
470#:
675940000145646
471#:
124138
SPIN:
143005125
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) network installation of workstations.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-24
Committed Amount:
$14,341.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,341.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$15,935.00
Total Cost:
$18,435.00
$15,935.00
Discount Percent:
90
90
Requested Amount:
$16,591.50
$14,341.50