Billed Entity:
70154
FRN:
258539
Funding Year:
1999
470#:
468890000185565
471#:
142398
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/service of workstation connection/configuration.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-08
Committed Amount:
$4,860.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,860.00
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
$5,400.00
Total Cost:
$7,200.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$4,860.00