Billed Entity:
126994
FRN:
7410
Funding Year:
1998
470#:
856150000065895
471#:
10542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed form telecommunication service to internal connections in accordance with program rules.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$22,735.53
Last Date of Service:
1998-12-31
Disbursed Amount:
$20,933.75
Payment Mode:
BEAR
Remaining:
$1,801.78
Last Date to Invoice:
2000-11-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,392.20
Total Cost:
$27,392.20
$27,392.20
Discount Percent:
83
83
Requested Amount:
$22,735.53
$22,735.53