Billed Entity:
128086
FRN:
116511
Funding Year:
1998
470#:
368390000085199
471#:
108046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove training.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-09-11
Committed Amount:
$10,539.44
Last Date of Service:
1999-04-30
Disbursed Amount:
$10,539.44
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,174.30
Total Cost:
$13,524.30
$13,174.30
Discount Percent:
80
80
Requested Amount:
$10,819.44
$10,539.44