Billed Entity:
140126
FRN:
120276
Funding Year:
1998
470#:
262910000055920
471#:
108532
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the workstation setup which is an ineligible service.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$14,041.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,041.80
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,602.00
Total Cost:
$23,102.00
$15,602.00
Discount Percent:
90
90
Requested Amount:
$20,791.80
$14,041.80