Billed Entity:
141856
FRN:
73936
Funding Year:
1998
470#:
902430000063883
471#:
40338
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated one time charge was changed.The dollars requested were reduced to remove: the ineligible products (ANAT & Virex).The category of service was changed to internal connections.
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$3,634.55
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,634.55
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,192.22
Total Cost:
$10,000.00
$5,192.22
Discount Percent:
70
70
Requested Amount:
$7,000.00
$3,634.55