Billed Entity:
143519
FRN:
15428
Funding Year:
1998
470#:
322370000002444
471#:
224
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Performance Bond.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-07-30
Committed Amount:
$111,510.59
Last Date of Service:
1999-09-30
Disbursed Amount:
$111,510.59
Payment Mode:
SPI
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$123,900.65
Total Cost:
$123,757.00
$123,900.65
Discount Percent:
90
90
Requested Amount:
$111,381.30
$111,510.59