Billed Entity:
127892
FRN:
145503
Funding Year:
1998
470#:
979150000009972
471#:
110592
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The requested dollars were reduced to remove the ineligible entity Superintendent Office.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$14,622.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,622.14
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
$20,308.53
Total Cost:
$20,386.00
$20,308.53
Discount Percent:
72
72
Requested Amount:
$14,677.92
$14,622.14