Billed Entity:
128878
FRN:
234646
Funding Year:
1999
470#:
375890000113642
471#:
145215
SPIN:
143005014
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Wan Component.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,186.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,186.25
Last Date to Invoice:
2000-12-12

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
$4,372.50
Total Cost:
$4,500.00
$4,372.50
Discount Percent:
50
50
Requested Amount:
$2,250.00
$2,186.25