Billed Entity:
143989
FRN:
95644
Funding Year:
1998
470#:
251410000013325
471#:
94499
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$21,902.91
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,778.65
Payment Mode:
SPI
Remaining:
$1,124.26
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,289.87
Total Cost:
$31,289.87
$31,289.87
Discount Percent:
70
70
Requested Amount:
$21,902.91
$21,902.91