Billed Entity:
122789
FRN:
119704
Funding Year:
1998
470#:
394040000027486
471#:
44766
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected. The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-02-22
Committed Amount:
$16,824.18
Last Date of Service:
2000-03-16
Disbursed Amount:
$16,824.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,844.00
$2,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,667.00
Total Cost:
$19,089.00
$19,563.00
Discount Percent:
90
86
Requested Amount:
$17,180.10
$16,824.18