Billed Entity:
7341
FRN:
71429
Funding Year:
1998
470#:
360200000037525
471#:
8190
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service - workstation configuration.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$4,266.90
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,266.90
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,741.00
Total Cost:
$5,641.00
$4,741.00
Discount Percent:
90
90
Requested Amount:
$5,076.90
$4,266.90