Billed Entity:
127953
FRN:
24893
Funding Year:
1998
470#:
602580000024987
471#:
24638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The category of service was changed from telecomm services to internal connections in accordance with program rules.The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$181,228.59
Last Date of Service:
1999-05-31
Disbursed Amount:
$180,031.02
Payment Mode:
SPI
Remaining:
$1,197.57
Last Date to Invoice:
2000-08-24

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
$223,739.00
Total Cost:
$223,739.00
$223,739.00
Discount Percent:
86
81
Requested Amount:
$192,415.54
$181,228.59