Billed Entity:
121873
FRN:
102133
Funding Year:
1998
470#:
110430000017735
471#:
101341
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$14,066.54
Last Date of Service:
2004-08-01
Disbursed Amount:
$14,066.54
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:
18
18
Annual Recurring Charges:
$42,577.38
$42,577.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,268.00
Total Cost:
$20,095.05
$20,095.05
Discount Percent:
70
70
Requested Amount:
$14,066.54
$14,066.54