Billed Entity:
144190
FRN:
28825
Funding Year:
1998
470#:
946100000056056
471#:
28653
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications services in accordance with program rules.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$9,434.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,434.08
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:
15
15
Annual Recurring Charges:
$19,425.00
$19,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,302.50
$20,072.50
Discount Percent:
47
47
Requested Amount:
$5,782.18
$9,434.08