Billed Entity:
134241
FRN:
95666
Funding Year:
1998
470#:
551870000062883
471#:
95285
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services; training.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$9,709.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,709.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,870.00
Total Cost:
$14,550.00
$13,870.00
Discount Percent:
70
70
Requested Amount:
$10,185.00
$9,709.00