Billed Entity:
142094
FRN:
135431
Funding Year:
1998
470#:
349310000098773
471#:
66726
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-04-22
Service Start Date (486):
1998-04-22
Committed Amount:
$2,835.00
Last Date of Service:
1999-04-01
Disbursed Amount:
$2,835.00
Payment Mode:
SPI
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:
14
14
Annual Recurring Charges:
$44,100.00
$44,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
90
90
Requested Amount:
$2,835.00
$2,835.00