Billed Entity:
137843
FRN:
113656
Funding Year:
1998
470#:
953290000083992
471#:
107292
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)dat tapes.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-10
Committed Amount:
$6,314.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,314.00
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,020.00
Total Cost:
$9,040.00
$9,020.00
Discount Percent:
70
70
Requested Amount:
$6,328.00
$6,314.00