Billed Entity:
140777
FRN:
124336
Funding Year:
1998
470#:
232090000043477
471#:
109055
SPIN:
143011566
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service extended warranty.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$20,468.98
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,468.98
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,586.23
Total Cost:
$28,182.23
$25,586.23
Discount Percent:
80
80
Requested Amount:
$22,545.78
$20,468.98