Billed Entity:
107599
FRN:
52451
Funding Year:
1998
470#:
658850000082084
471#:
55862
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 telecommunication services in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$1,055.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$678.60
Payment Mode:
BEAR
Remaining:
$377.00
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:
$1,319.50
$1,319.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.00
$1,319.50
Discount Percent:
80
80
Requested Amount:
$603.20
$1,055.60