Billed Entity:
128086
FRN:
123306
Funding Year:
1998
470#:
982210000087662
471#:
108049
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove a power strip.
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-05-14
Committed Amount:
$12,875.49
Last Date of Service:
1999-04-30
Disbursed Amount:
$12,875.49
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
$14,306.10
Total Cost:
$14,656.10
$14,306.10
Discount Percent:
90
90
Requested Amount:
$13,190.49
$12,875.49