Billed Entity:
127355
FRN:
176300
Funding Year:
1999
470#:
891090000169901
471#:
121997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products and services associated with performance bond, homework hotline equiptment, and homework hotline labor.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$60,449.13
Last Date of Service:
2000-09-30
Disbursed Amount:
$60,449.13
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$95,951.00
Total Cost:
$101,747.00
$95,951.00
Discount Percent:
63
63
Requested Amount:
$64,100.61
$60,449.13