Billed Entity:
128086
FRN:
31656
Funding Year:
1998
470#:
213190000086696
471#:
30701
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$35,503.55
Last Date of Service:
1998-08-31
Disbursed Amount:
$34,376.30
Payment Mode:
SPI
Remaining:
$1,127.25
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,635.00
Total Cost:
$48,635.00
$48,635.00
Discount Percent:
73
73
Requested Amount:
$35,503.55
$35,503.55