Billed Entity:
142685
FRN:
107429
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:
$4,931.50
Last Date of Service:
1998-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,931.50
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
$7,045.00
Total Cost:
$7,742.00
$7,045.00
Discount Percent:
70
70
Requested Amount:
$5,419.40
$4,931.50