Billed Entity:
141586
FRN:
123382
Funding Year:
1998
470#:
480300000067915
471#:
108407
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):
1999-06-01
Committed Amount:
$62,061.39
Last Date of Service:
1999-08-01
Disbursed Amount:
$62,061.31
Payment Mode:
SPI
Remaining:
$0.08
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76,619.00
Total Cost:
$76,619.00
$76,619.00
Discount Percent:
81
81
Requested Amount:
$62,061.39
$62,061.39