Billed Entity:
126340
FRN:
30874
Funding Year:
1998
470#:
737930000076854
471#:
30258
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
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):
1999-04-01
Committed Amount:
$128,430.36
Last Date of Service:
1999-07-23
Disbursed Amount:
$128,430.36
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$158,556.00
Total Cost:
$158,556.00
$158,556.00
Discount Percent:
81
81
Requested Amount:
$128,430.36
$128,430.36