Billed Entity:
140383
FRN:
76245
Funding Year:
1998
470#:
543920000005648
471#:
78213
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible service cost of installing software on workstations.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$16,632.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,632.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,790.00
Total Cost:
$24,540.00
$20,790.00
Discount Percent:
80
80
Requested Amount:
$19,632.00
$16,632.00