Billed Entity:
110734
FRN:
47265
Funding Year:
1998
470#:
667370000073505
471#:
49133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The category of service was changed from ded service to int conn in accordance with program rules.
Service Start Date (471):
1998-04-10
Service Start Date (486):
1999-03-31
Committed Amount:
$6,563.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,563.20
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:
9
9
Annual Recurring Charges:
$5,274.00
$5,274.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,688.00
$8,204.00
Discount Percent:
80
80
Requested Amount:
$3,750.40
$6,563.20