FRN:
287445
Funding Year:
1999
470#:
361580000226760
471#:
154037
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): ineligible software.
Service Start Date (471):
1999-06-30
Service Start Date (486):
2000-05-29
Committed Amount:
$16,353.79
Last Date of Service:
2000-09-30
Disbursed Amount:
$16,353.79
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
$20,442.24
Total Cost:
$21,438.24
$20,442.24
Discount Percent:
80
80
Requested Amount:
$17,150.59
$16,353.79