Billed Entity:
123856
FRN:
39090
Funding Year:
1998
470#:
961420000044174
471#:
27894
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 configuration of workstations.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-06-01
Committed Amount:
$3,620.80
Last Date of Service:
1998-06-30
Disbursed Amount:
$3,620.80
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,526.00
Total Cost:
$6,200.00
$4,526.00
Discount Percent:
80
80
Requested Amount:
$4,960.00
$3,620.80