Billed Entity:
102587
FRN:
64406
Funding Year:
1998
470#:
487040000035557
471#:
34427
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PA wiring and installation.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$39,312.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,312.12
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,680.13
Total Cost:
$44,000.00
$43,680.13
Discount Percent:
90
90
Requested Amount:
$39,600.00
$39,312.12