Billed Entity:
125433
FRN:
89453
Funding Year:
1998
470#:
159770000079553
471#:
58852
SPIN:
143014224
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The category of service was changed from Telecommunication Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$5,840.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,840.00
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:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,300.00
Total Cost:
$7,300.00
$7,300.00
Discount Percent:
80
80
Requested Amount:
$5,840.00
$5,840.00