Billed Entity:
142115
FRN:
136351
Funding Year:
1998
470#:
923060000064640
471#:
79935
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Project Management and Installation.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$30,188.70
Last Date of Service:
1998-12-31
Disbursed Amount:
$12,833.10
Payment Mode:
SPI
Remaining:
$17,355.60
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33,543.00
Total Cost:
$39,861.40
$33,543.00
Discount Percent:
90
90
Requested Amount:
$35,875.26
$30,188.70