Billed Entity:
127841
FRN:
65254
Funding Year:
1998
470#:
357250000040923
471#:
24275
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications Service in accordance with program rules.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,910.50
Last Date of Service:
1998-07-31
Disbursed Amount:
$5,955.24
Payment Mode:
BEAR
Remaining:
$5,955.26
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:
7
7
Annual Recurring Charges:
$14,525.00
$14,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,525.00
$14,525.00
Discount Percent:
82
82
Requested Amount:
$11,910.50
$11,910.50