Billed Entity:
127722
FRN:
136401
Funding Year:
1998
470#:
656640000000010
471#:
85860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INTERCOM AND CLOCK WIRING
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$243,686.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$243,686.51
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$338,453.49
Total Cost:
$394,375.99
$338,453.49
Discount Percent:
80
72
Requested Amount:
$315,500.79
$243,686.51