Billed Entity:
154027
Special Education Services, Inc.
FRN:
34684
Funding Year:
1998
470#:
703140000061218
471#:
30167
SPIN:
143011263
Data Comm Networking, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1999-08-15
Committed Amount:
$21,155.20
Last Date of Service:
1999-09-30
Disbursed Amount:
$21,155.20
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$26,444.00
Total Cost:
$26,444.00
$26,444.00
Discount Percent:
80
80
Requested Amount:
$21,155.20
$21,155.20