Billed Entity:
70359
FRN:
121298
Funding Year:
1998
470#:
955240000056442
471#:
62705
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): FRONT PAGE 98.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1999-07-01
Committed Amount:
$16,443.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$16,443.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,270.00
Total Cost:
$18,568.00
$18,270.00
Discount Percent:
90
90
Requested Amount:
$16,711.20
$16,443.00