Billed Entity:
100315
FRN:
275703
Funding Year:
1999
470#:
221030000119000
471#:
143781
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, LABOR ON WORKSTATION UPGRADES.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$3,540.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,540.60
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
$3,934.00
Total Cost:
$4,894.00
$3,934.00
Discount Percent:
90
90
Requested Amount:
$4,404.60
$3,540.60