Billed Entity:
155573
FRN:
146665
Funding Year:
1998
470#:
855330000073418
471#:
108264
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
Category of service was changed from Dedicated Services to Internal Connections in per program rules. The dollars requested were reduced to remove: the ineligible service(s) 3 year service contract.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$26,210.24
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,210.24
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
$32,762.80
Total Cost:
$98,288.40
$32,762.80
Discount Percent:
80
80
Requested Amount:
$78,630.72
$26,210.24