Billed Entity:
122796
FRN:
137636
Funding Year:
1998
470#:
642070000031525
471#:
54228
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the costs associated with the ineligible service maintenance expense outside of the current funding year.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$215,586.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$215,586.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250,681.63
Total Cost:
$284,788.30
$250,681.63
Discount Percent:
86
86
Requested Amount:
$244,917.94
$215,586.20