Billed Entity:
112190
FRN:
92273
Funding Year:
1998
470#:
707800000024459
471#:
37081
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Internal Connections to Dedicated Services in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-03-03
Committed Amount:
$3,595.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,725.59
Payment Mode:
BEAR
Remaining:
$1,869.93
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:
$2,696.40
$2,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$3,338.80
$4,494.40
Discount Percent:
80
80
Requested Amount:
$2,671.04
$3,595.52