Billed Entity:
122871
FRN:
67707
Funding Year:
1998
470#:
990800000005395
471#:
30830
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunication Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-03
Committed Amount:
$2,089,846.22
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,035,241.97
Payment Mode:
SPI
Remaining:
$54,604.25
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
$2,322,051.36
Total Cost:
$2,322,051.36
$2,322,051.36
Discount Percent:
90
90
Requested Amount:
$2,089,846.22
$2,089,846.22