Billed Entity:
145409
FRN:
20774
Funding Year:
1998
470#:
957010000069064
471#:
21853
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-15
Committed Amount:
$147,606.44
Last Date of Service:
1999-09-30
Disbursed Amount:
$65,774.59
Payment Mode:
BEAR
Remaining:
$81,831.85
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
$194,219.00
Total Cost:
$194,219.00
$194,219.00
Discount Percent:
76
76
Requested Amount:
$147,606.44
$147,606.44