Billed Entity:
134827
FRN:
80883
Funding Year:
1998
470#:
267180000044172
471#:
81513
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The category of service was changed from TELECOMMUNICATIONS SERVICES to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-22
Committed Amount:
$43,362.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$43,362.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,275.00
Total Cost:
$49,275.00
$49,275.00
Discount Percent:
88
88
Requested Amount:
$43,362.00
$43,362.00