Billed Entity:
70593
FRN:
127444
Funding Year:
1998
470#:
825620000028136
471#:
109570
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) Front Page '98'.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,570.30
Last Date of Service:
1999-09-30
Disbursed Amount:
$39,570.30
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,967.00
Total Cost:
$44,116.00
$43,967.00
Discount Percent:
90
90
Requested Amount:
$39,704.40
$39,570.30