Billed Entity:
142685
FRN:
107426
Funding Year:
1998
470#:
265490000071058
471#:
105901
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):
1998-07-30
Service Start Date (486):
 
Committed Amount:
$9,863.00
Last Date of Service:
1998-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,863.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,090.00
Total Cost:
$15,484.00
$14,090.00
Discount Percent:
70
70
Requested Amount:
$10,838.80
$9,863.00