Billed Entity:
129725
FRN:
169184
Funding Year:
1999
470#:
716000000117101
471#:
118732
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible items power bar, power conditioner & noise filter. The category of service was changed to Internal Connections per program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,511.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,511.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$18,777.80
Total Cost:
$19,113.80
$18,777.80
Discount Percent:
40
40
Requested Amount:
$7,645.52
$7,511.12