Billed Entity:
126510
FRN:
29909
Funding Year:
1998
470#:
101930000050317
471#:
29520
SPIN:
143012778
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The category of service was changed from Telecom Services to Internal Connections. The estimated one time charge was changed to reflect the documentation provided by applicant.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$90,580.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$90,580.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$113,225.00
Total Cost:
$150,000.00
$113,225.00
Discount Percent:
80
80
Requested Amount:
$120,000.00
$90,580.00