Billed Entity:
143778
FRN:
28048
Funding Year:
1998
470#:
534510000013417
471#:
2008
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,695,247.52
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,695,247.52
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,208,628.00
Total Cost:
$3,208,628.00
$3,208,628.00
Discount Percent:
84
84
Requested Amount:
$2,695,247.52
$2,695,247.52