Billed Entity:
131161
FRN:
102356
Funding Year:
1998
470#:
929120000022063
471#:
100763
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) DAT Media Kit and Cleaning Cartridge .
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$20,601.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,601.00
Last Date to Invoice:
2000-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,430.00
Total Cost:
$29,837.00
$29,430.00
Discount Percent:
70
70
Requested Amount:
$20,885.90
$20,601.00