Billed Entity:
143729
FRN:
65479
Funding Year:
1998
470#:
951930000000923
471#:
30197
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed from Dedicated Services to Telecommunication Services in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$3,794.56
Last Date of Service:
 
Disbursed Amount:
$3,794.56
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:
16
16
Annual Recurring Charges:
$4,928.00
$4,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.00
$4,928.00
Discount Percent:
90
77
Requested Amount:
$2,772.00
$3,794.56