Billed Entity:
142016
FRN:
283872
Funding Year:
1999
470#:
314990000215234
471#:
148100
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove ineligible services/products: Additional warranties and SLR tapes.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.01
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

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
$5,065.14
Total Cost:
$5,377.00
$5,065.14
Discount Percent:
80
80
Requested Amount:
$4,301.60
$4,052.11