Billed Entity:
132221
FRN:
21304
Funding Year:
1998
470#:
304310000014785
471#:
22311
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The category of service was changed from dedicated services to internal connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$17,317.44
Last Date of Service:
1998-08-20
Disbursed Amount:
$17,317.44
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,052.00
Total Cost:
$24,052.00
$24,052.00
Discount Percent:
72
72
Requested Amount:
$17,317.44
$17,317.44