Billed Entity:
143729
FRN:
65429
Funding Year:
1998
470#:
951930000000923
471#:
30197
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed from Dedicated Services to Telecommunication Services in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$36,405.60
Last Date of Service:
 
Disbursed Amount:
$36,405.60
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:
16
16
Annual Recurring Charges:
$47,280.00
$47,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,550.00
$47,280.00
Discount Percent:
80
77
Requested Amount:
$23,640.00
$36,405.60