Billed Entity:
126901
FRN:
84579
Funding Year:
1998
470#:
321780000038106
471#:
84856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product such as tapes also the category of service was changed from Dedicated Svcs. to Internal Connections as per program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-06-01
Committed Amount:
$10,013.38
Last Date of Service:
1999-09-30
Disbursed Amount:
$10,013.38
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,516.72
Total Cost:
$12,626.72
$12,516.72
Discount Percent:
80
80
Requested Amount:
$10,101.38
$10,013.38