Billed Entity:
107657
FRN:
49236
Funding Year:
1998
470#:
961100000087498
471#:
52056
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 training video.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-05
Committed Amount:
$9,976.32
Last Date of Service:
1999-09-04
Disbursed Amount:
$8,224.58
Payment Mode:
SPI
Remaining:
$1,751.74
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
$19,908.15
Total Cost:
$19,915.15
$19,908.15
Discount Percent:
80
80
Requested Amount:
$15,932.12
$15,926.52