Billed Entity:
128086
FRN:
136199
Funding Year:
1998
470#:
757340000088586
471#:
108048
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):
1998-10-15
Committed Amount:
$2,291.13
Last Date of Service:
1999-04-30
Disbursed Amount:
$2,291.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

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
$2,545.70
Total Cost:
$2,785.70
$2,545.70
Discount Percent:
90
90
Requested Amount:
$2,507.13
$2,291.13