Billed Entity:
12352
FRN:
96774
Funding Year:
1998
470#:
105310000096192
471#:
96393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible service setup of workstation.
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$11,788.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,788.20
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,098.00
Total Cost:
$16,248.00
$13,098.00
Discount Percent:
90
90
Requested Amount:
$14,623.20
$11,788.20