Billed Entity:
144031
FRN:
101239
Funding Year:
1998
470#:
251930000080101
471#:
100697
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non documented miscellaneous ;
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-01
Committed Amount:
$4,214.90
Last Date of Service:
2000-04-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,214.90
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,268.63
Total Cost:
$6,268.63
$5,268.63
Discount Percent:
80
80
Requested Amount:
$5,014.90
$4,214.90