Billed Entity:
141223
FRN:
94814
Funding Year:
1998
470#:
654210000021265
471#:
81752
SPIN:
143008740
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed from TELECOMMUNICATIONS to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1998-04-17
Service Start Date (486):
1998-04-17
Committed Amount:
$26,957.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,957.70
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:
12
12
Annual Recurring Charges:
$46,680.00
$46,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,010.00
$35,010.00
Discount Percent:
77
77
Requested Amount:
$26,957.70
$26,957.70