Billed Entity:
198992
FRN:
293610
Funding Year:
1999
470#:
969600000213561
471#:
148500
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The category of service was changed to internal connections. The dollars requested were reduced to remove the ineligible product(s)/service(s): installation of ineligible software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-20
Committed Amount:
$517.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$517.50
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
$575.00
Total Cost:
$775.00
$575.00
Discount Percent:
90
90
Requested Amount:
$697.50
$517.50