Billed Entity:
70243
FRN:
203747
Funding Year:
1999
470#:
780510000115834
471#:
135976
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) wokstation connections.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-05-21
Committed Amount:
$2,430.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,430.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$3,600.00
$2,700.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,430.00