Billed Entity:
128928
FRN:
27991
Funding Year:
1998
470#:
400100000046674
471#:
27833
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect an annual amount that reconciles to the monthly and one-time amounts provided by the client.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$750,825.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$750,825.60
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:
6
6
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$914,532.00
Total Cost:
$962,532.00
$938,532.00
Discount Percent:
80
80
Requested Amount:
$770,025.60
$750,825.60