Billed Entity:
140241
FRN:
96790
Funding Year:
1998
470#:
911330000054635
471#:
96390
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove costs associated with workstation configuration, an ineligible service.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$20,141.10
Last Date of Service:
1998-09-15
Disbursed Amount:
$20,141.10
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,379.00
Total Cost:
$26,879.00
$22,379.00
Discount Percent:
90
90
Requested Amount:
$24,191.10
$20,141.10